| ID: |
1030434 |
| Reference Number/PO: |
4347 |
| Business Type: |
Printing services |
| Description: | Imprimi baner & konvite ba DNCE iha CCD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Trade |
| Institution Department/Agency: | Direcção Nacional do Comércio Externo |
| Institution Project Owner: |
Directorate General for Trade |
| Published Date: | 04-04-2022 |
| Proposal Reception Deadline: | 11-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $200.00 |
Total $200.00 |
| ID | Description | Files |
|---|---|---|
