| ID: |
1617095 |
| Reference Number/PO: |
246/SG/MNEC/X/2025 |
| Business Type: |
Others |
| Description: | PR-CPV Comittmentu Pagamento ba konpanhia AI-LAY Unipesoal,LDA fornese Toner 215 A nebe mak foti iha loron 2 iha fulan julho 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: | 16-10-2025 |
| Proposal Reception Deadline: | 17-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1033 | AI - LAY, UNIPESSOAL LDA | $1,725.00 |
Total $1,725.00 |
| ID | Description | Files |
|---|---|---|
