| ID: |
1635069 |
| Reference Number/PO: |
MPRM/22034/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia D'TREVINF Unip.Lda ne'ebe fornece Tinta Printer Epson kiik (black, blue no pink) ho numeru invoice 0061/DTRV/XI/2025 iha data 11/11/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | National Directorate of Planning, Monitoring |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 18-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD3028 | D'TREVINF, UNIPESSOAL LDA | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
