| ID: |
1651765 |
| Reference Number/PO: |
34/DNA/DGA/MJ/I/2025 |
| Business Type: |
Others |
| Description: | Komitmentu pagamentu ba akizasaun Impressora FargoHDP5000e ba DGSRN hodi halo atendementu ba publiku,Nu.Ref:34/DNA/DGA/MJ/I/2025 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Direção-Geral dos Serviços de Registos e Notariado (DGSRN) |
| Institution Department/Agency: | Direção Nacional de Identificação Civil e Registo Criminal |
| Institution Project Owner: |
Direção-Geral dos Serviços de Registos e Notariado (DGSRN) |
| Published Date: | 10-12-2025 |
| Proposal Reception Deadline: | 31-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0001 | GRAFICA NACIONAL UNIPESSOAL LDA | $61,675.25 |
Total $61,675.25 |
| ID | Description | Files |
|---|---|---|
