| ID: |
1680129 |
| Reference Number/PO: |
No. 10/D-SAC/CAC/VIII/2024 |
| Business Type: |
Others |
| Description: | Selu tiha despeza tinan korrente ba kompania Jose Manuel, Unipessoal Lda, ne'ebe presta ona servisu relasiona ho arrenda makina fotokopia nian ba CAC |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão Anti Corrupção |
| Institution Department/Agency: | Comissão Anti-Corrupção |
| Institution Project Owner: |
Comissão Anti Corrupção |
| Published Date: | 17-03-2026 |
| Proposal Reception Deadline: | 07-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $1,975.68 |
Total $1,975.68 |
| ID | Description | Files |
|---|---|---|
