| ID: |
883999 |
| Reference Number/PO: |
284/MACLN/DNPS/I/2021 |
| Business Type: |
Others |
| Description: | Pedido compremiso orcamento hodi selu companha laticha ne'ebe fornese ona snax ba sermonia entrega simbolicamente check ba veteranos dezmobilizdos 20-40 anos frente Armada tuir pedido no despacho iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 25-03-2021 |
| Proposal Reception Deadline: | 29-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0553 | LATISHA CATERING, UNIPESSOAL, LDA | $310.00 |
Total $310.00 |
| ID | Description | Files |
|---|---|---|
