| ID: |
1226916 |
| Reference Number/PO: |
SEA/565088 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba komphania Khalal Unip, Lda, kona Ba inprimi libru relatorio Quintinal SEA ho numero Invoice 03/KH/21/23 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário de Estado do Ambiente |
| Institution Department/Agency: | Gabinete do Secretário de Estado do Ambiente |
| Institution Project Owner: |
Secretário de Estado do Ambiente |
| Published Date: | 05-07-2023 |
| Proposal Reception Deadline: | 11-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0218 | KHALALA II, LDA | $3,882.50 |
Total $3,882.50 |
| ID | Description | Files |
|---|---|---|
