| ID: |
812714 |
| Reference Number/PO: |
RDTL/MD-25384 |
| Business Type: |
Others |
| Description: | Produs Camizola ba Tour 20 Agosto 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | Office of the Minister |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 17-09-2020 |
| Proposal Reception Deadline: | 22-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $5,720.00 |
Total $5,720.00 |
| ID | Description | Files |
|---|---|---|
