| ID: |
1051768 |
| Reference Number/PO: |
97/MACLN/V/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu ba companha Brandon and Joy water purifer, 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 for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 30-05-2022 |
| Proposal Reception Deadline: | 03-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0420 | BRANDON AND JOY COM. NET. TEC INTERNATIONAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
