| ID: |
1607456 |
| Reference Number/PO: |
223/SG/MNEC/IX/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba companhia DHL EXPRESS UNIP LDA, nebe mak halo ona fornesemento Enviu korespondensia internasional mai iha MNEC iha fulan fevereiro 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 29-09-2025 |
| Proposal Reception Deadline: | 30-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $2,197.38 |
Total $2,197.38 |
| ID | Description | Files |
|---|---|---|
