| ID: |
1085352 |
| Reference Number/PO: |
290/MACLN/DGACLN/VII/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu ba GMNTV maka halo ona kobertura kona ba cermonia lancamento dezenho edificio MACLN ho facture 22/10071, 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: | 09-08-2022 |
| Proposal Reception Deadline: | 13-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $80.00 |
Total $80.00 |
| ID | Description | Files |
|---|---|---|
