| ID: |
1723197 |
| Reference Number/PO: |
RFQ:03/SERVE I.P./III/2026 |
| Business Type: |
Books and Office Supplies Others |
| Description: | Akizasaun kona-ba Fornesimentu material Eskritoriu mai iha edificio Sentral no Sukursal sira 11 SERVE, I.P. nian inklui RAEOA. |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço de Registo e Verificação Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Serviço de Registo e Verificação Empresarial |
| Institution Project Owner: |
Serviço de Registo e Verificação Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 03-06-2026 |
| Proposal Reception Deadline: | 23-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0608 | HAGOH, UNIPESSOAL LDA | $12,870.00 |
Total $12,870.00 |
| ID | Description | Files |
|---|---|---|
