| ID: |
472409 |
| Reference Number/PO: |
PR-18066 |
| Business Type: |
Printing services |
| Description: | Pagamento kona ba aquisacao ba producao postal natal 2017, calendario no agenda PN 2018 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 01-12-2017 |
| Proposal Reception Deadline: | 08-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $10,800.00 |
Total $10,800.00 |
| ID | Description | Files |
|---|---|---|
