| ID: |
1086324 |
| Reference Number/PO: |
90/MACLN/DNAL/VII/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Arman Unip nebe'e maka fornece ona hahan ba equipa juri ba avaliasaun tenderizasaun no funcionario sira nebe'e muda urnas iha armazen Bebora, tuir pedido no invoice iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 11-08-2022 |
| Proposal Reception Deadline: | 15-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $10,741.00 |
| VA0490 | ARMAN UNIPESSOAL LDA | $10,741.00 |
Total $21,482.00 |
| ID | Description | Files |
|---|---|---|
