| ID: |
982229 |
| Reference Number/PO: |
36/CNC/DFO/XI/2021 |
| Business Type: |
Others |
| Description: | Fornesementu Kareta Hilux 2,4 4WD ba Centro Nacional Chega!I.P |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Center Arrives |
| Institution Department/Agency: | National Center Arrives |
| Institution Project Owner: |
National Center Arrives |
| Published Date: | 19-11-2021 |
| Proposal Reception Deadline: | 19-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0214 | MUTIARA ENTERPRISE, UNIPESSOAL LDA | $38,000.00 |
Total $38,000.00 |
| ID | Description | Files |
|---|---|---|
