| ID: |
924814 |
| Reference Number/PO: |
PCM-21-07-RFQ-0009 |
| Business Type: |
Others |
| Description: | Pagamentu manutensaun makina fotokopiadora iha ambitu PKM |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Gabinete do Director-Geral de Administração |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 23-07-2021 |
| Proposal Reception Deadline: | 27-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $20,000.00 |
Total $20,000.00 |
| ID | Description | Files |
|---|---|---|
