| ID: |
888095 |
| Reference Number/PO: |
PR-9584/MPO/ADN/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba Fornesimentu ekipamentos eskritorio ba Agencia de Desenvolvimento Nacional, I.P |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Agencia de Desenvolvimento Nacional |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
Agencia de Desenvolvimento Nacional |
| Published Date: | 14-04-2021 |
| Proposal Reception Deadline: | 17-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $28,500.00 |
Total $28,500.00 |
| ID | Description | Files |
|---|---|---|
