| ID: |
1713043 |
| Reference Number/PO: |
MAKINA FOTOKOPIA-V-2026 |
| Business Type: |
Others |
| Description: | ORSAMENTU BA PAGAMENTU BA MAKINA FOTOKOPIA |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete Direção-Geral para a Comunicação Social |
| Institution Department/Agency: | Direção Nacional Administração Finanças |
| Institution Project Owner: |
Gabinete Direção-Geral para a Comunicação Social |
| Published Date: | 15-05-2026 |
| Proposal Reception Deadline: | 25-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $15,000.00 |
Total $15,000.00 |
| ID | Description | Files |
|---|---|---|
