| ID: |
1002511 |
| Reference Number/PO: |
2021-000000000025485 |
| Business Type: |
Others |
| Description: | Pagamento ba Companhia nebe hornece hahan ba aktividade formasaun ba funcionarios MoD |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | National Directorate of Human Resources |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 16-12-2021 |
| Proposal Reception Deadline: | 20-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0357 | SARA UNIPESSOAL LDA | $12,104.00 |
Total $12,104.00 |
| ID | Description | Files |
|---|---|---|
