| ID: |
1654977 |
| Reference Number/PO: |
316/DNADM/MNEK/XI/2025 |
| Business Type: |
Others |
| Description: | PR-CPV Comittmento Pagamento ba companhia DHL EXPRESS UNIP LDA, nebe mak halo ona fornesemento Enviu korespondensia internasional mai iha MNEC iha fulan Outobru 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: | 13-12-2025 |
| Proposal Reception Deadline: | 14-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $2,776.19 |
Total $2,776.19 |
| ID | Description | Files |
|---|---|---|
