| ID: |
1032763 |
| Reference Number/PO: |
198/MACLN/DNAF/III/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu Seguranca Maubere fulan Marco 2022 iha Edificio MACLN, 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 Administration and Finance |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 07-04-2022 |
| Proposal Reception Deadline: | 11-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0009 | ELFA UNIPESSOAL LDA | $1,290.00 |
Total $1,290.00 |
| ID | Description | Files |
|---|---|---|
