| ID: |
1059904 |
| Reference Number/PO: |
065/MACLN/DGACLN/UCSP/VI/2022 |
| Business Type: |
Others |
| Description: | Pedido compremiso orcamento hodi selu companha Instanshop nebe'e maka halo ona servico printing bilboard ba cermonia lancamento dezenho edificio MACLN, tuir pedido 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: | 15-06-2022 |
| Proposal Reception Deadline: | 18-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0052 | DIGITAL INSTANT SHOP LDA | $4,850.00 |
Total $4,850.00 |
| ID | Description | Files |
|---|---|---|
