| ID: |
1694545 |
| Reference Number/PO: |
ABK- 013/MdF/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornesimentu Toner no Drum ba Ministeriu Finansas |
| Procurement Document Type: | Public Tender-Optional (41.2) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional de Logística, Manutenção e Gestão de Projetos |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 14-04-2026 |
| Proposal Reception Deadline: | 25-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0030 | MATATA, UNIPESSOAL LDA | $71,904.00 |
Total $71,904.00 |
| ID | Description | Files |
|---|---|---|
