| ID: |
1058436 |
| Reference Number/PO: |
12/D-SAC/CAC/IV/20222-Q |
| Business Type: |
Others |
| Description: | Fornese Material sira ba Apoiu Servisu Inspesaun nian |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Anti-corruptionCommission |
| Institution Department/Agency: | Anti-corruption Commission |
| Institution Project Owner: |
Anti-corruptionCommission |
| Published Date: | 10-06-2022 |
| Proposal Reception Deadline: | 17-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0692 | FECILIA, UNIPESSOAL LDA | $604.00 |
Total $604.00 |
| ID | Description | Files |
|---|---|---|
