| ID: |
1021869 |
| Reference Number/PO: |
11/DNAPF-DPGRH/INAP-MPCM/I/202 |
| Business Type: |
Consultancy Services Uniforms and Clothing Furniture Transportation Books and Office Supplies Fuel Agriculture Computing and Technology Electricity and A/C Security and Defence Cleaning and Fumigation Food and Catering Construction Printing services Health Supplies Others |
| Description: | pagamentu Fornese han meudia no snack lokraik ba enkontru Implementasaun programa no Atividade Formasaun 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional da Administração Pública (Órgão Autónomo sem Receitas Próprias) |
| Institution Department/Agency: | Instituto Nacional de Administração Pública |
| Institution Project Owner: |
Instituto Nacional da Administração Pública (Órgão Autónomo sem Receitas Próprias) |
| Published Date: | 07-03-2022 |
| Proposal Reception Deadline: | 18-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0312 | AGES, UNIPESSOAL LDA | $748.00 |
Total $748.00 |
| ID | Description | Files |
|---|---|---|
