| ID: |
1098160 |
| Reference Number/PO: |
RDTL-GPM/SP/2022/005 |
| Business Type: |
Others |
| Description: | servisu scanner apoio arquivo elektronico iha GPM tuir kontratu GPM/SP/2022/005 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Office of the Prime-Minister |
| Institution Department/Agency: | Division of International Relations, Protocol and |
| Institution Project Owner: |
Office of the Prime-Minister |
| Published Date: | 08-09-2022 |
| Proposal Reception Deadline: | 15-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0368 | PESO UNIPESSOAL LDA | $937.96 |
Total $937.96 |
| ID | Description | Files |
|---|---|---|
