| ID: |
1051792 |
| Reference Number/PO: |
47MACLN/DGACLN/II/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu Companha Loromatan Diak ho numeru invoice 05/INV/LMD/VIII/2021 nebe'e servico de foto copia, tuir pedido no invoice 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 for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 30-05-2022 |
| Proposal Reception Deadline: | 03-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0320 | LOROMATAN DIAK UNIPESSOAL LDA | $3,223.00 |
Total $3,223.00 |
| ID | Description | Files |
|---|---|---|
