| ID: |
1032712 |
| Reference Number/PO: |
215/MACLN/DNGPP/III/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimisoorsamento hodi selu ba companha Zjero nebe'e maka fornece kaisaun no freezer ba saudoso Filomena da Camara, Joao da Silva Jalo, Maria da Costa no Evaristo Fernando Soares, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 07-04-2022 |
| Proposal Reception Deadline: | 12-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0082 | ZJERO, UNIPESSOAL LDA | $4,180.00 |
Total $4,180.00 |
| ID | Description | Files |
|---|---|---|
