| ID: |
1028332 |
| Reference Number/PO: |
III/DNAL/MACLN/III/2022 |
| Business Type: |
Food and Catering |
| Description: | MACLN - PAGAMENTO BA COMPANIA ARMAN NEBE MAK FORNECE HAHAN BA SEGURANCA MINISTRO |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 28-03-2022 |
| Proposal Reception Deadline: | 31-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $4,741.50 |
Total $4,741.50 |
| ID | Description | Files |
|---|---|---|
