| ID: |
1016083 |
| Reference Number/PO: |
58/MACLN/DNAF/I/2022 |
| Business Type: |
Uniforms and Clothing |
| Description: | Pedido comprimiso orcamento material e fornecimento escritorio hodi sosa uniforme ba funcionario MACLN,tuir pedido no OGE 2022 iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 02-02-2022 |
| Proposal Reception Deadline: | 05-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0431 | LAGEMYA, UNIPESSOAL LDA | $4,635.00 |
Total $4,635.00 |
| ID | Description | Files |
|---|---|---|
