| ID: |
692808 |
| Reference Number/PO: |
RFQ: 26/DNAp/MD/VIII/2019 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornece Toner ba Ministério da Defesa |
| 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: | 05-11-2019 |
| Proposal Reception Deadline: | 09-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0303 | MALIOTA UNIP.LDA | $8,590.00 |
Total $8,590.00 |
| ID | Description | Files |
|---|---|---|
