| ID: |
1016504 |
| Reference Number/PO: |
k10112/dnal/ii/2022 |
| Business Type: |
Food and Catering |
| Description: | pagaemtnu ba outrus fornesementu ba invoice husi Jacinto ho numeru faktura 1 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 07-02-2022 |
| Proposal Reception Deadline: | 08-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-02-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0190 | JACINTO, UNIPESSOAL LDA | $363.75 |
Total $363.75 |
| ID | Description | Files |
|---|---|---|
