| ID: |
1611577 |
| Reference Number/PO: |
327/SG/MNEC/IX/2025 |
| Business Type: |
Computing and Technology |
| Description: | PR-CPV Pagamento ba kompanhia VISIMITRA Unipesoal,LDA fornesemento maquina Impressora iha Fulan Dezembro 2024 |
| 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: | 06-10-2025 |
| Proposal Reception Deadline: | 07-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $9,962.94 |
Total $9,962.94 |
| ID | Description | Files |
|---|---|---|
