ID: |
1370421 |
Reference Number/PO: |
24/0700107/CNC/III/2024 |
Business Type: |
Books and Office Supplies |
Description: | Akizisaun Material Eskritoriu |
Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
Procurement Audience: | PUBLIC |
Financing Institution: |
Centro Nacional Chega! I.P |
Institution Department/Agency: | Divizaun Finansas no Operasional (DFO) |
Institution Project Owner: |
Centro Nacional Chega! I.P |
Published Date: | 31-05-2024 |
Proposal Reception Deadline: | 02-06-2024 |
Status: | CLOSED_AWARDED |
Award Date: | 05-06-2024 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VH0207 | HARUAYA, LDA | $15,823.50 |
Total $15,823.50 |
ID | Description | Files |
---|---|---|