| ID: |
1222643 |
| Reference Number/PO: |
0110103/vi/max ads/2023 |
| Business Type: |
Printing services |
| Description: | pagamentu ba servisu impresaun ba invoice husi kompania Max Ads ho nu. fatura 40007/vi/2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Department/Agency: | Gabinete do Ministro dos Assuntos Parlamentares e Comunicação Social |
| Institution Project Owner: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Published Date: | 26-06-2023 |
| Proposal Reception Deadline: | 30-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $52.00 |
Total $52.00 |
| ID | Description | Files |
|---|---|---|
