| ID: |
1659146 |
| Reference Number/PO: |
102/DPFAL/DNAF/XII/2025 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba fotokopia no imprimu dokumentus ofisial ba fulan Dezembru 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 17-12-2025 |
| Proposal Reception Deadline: | 24-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $86.80 |
Total $86.80 |
| ID | Description | Files |
|---|---|---|
