| ID: |
1710281 |
| Reference Number/PO: |
SK 08/DSA-CLN/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Komprimisio Orsamento ba aktividade Fornesemento Material Escritorio |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 08-05-2026 |
| Proposal Reception Deadline: | 30-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $50,000.00 |
Total $50,000.00 |
| ID | Description | Files |
|---|---|---|
