| ID: |
1722611 |
| Reference Number/PO: |
OFFICE SUPPLY |
| Business Type: |
Others |
| Description: | OFFICE SUPPLY |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Gabinete do Direção Geral dos Serviços Corporativos |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 02-06-2026 |
| Proposal Reception Deadline: | 22-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
