| ID: |
1095056 |
| Reference Number/PO: |
Invoice 22/Kp/I/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba komp. katuas patricio Unip.Lda ne'ebe fornese hahan tasak ba E.P suai ba fulan Junho 2021 In:22/Kp/I/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Prisons Services and Socia |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 02-09-2022 |
| Proposal Reception Deadline: | 06-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0238 | KATUAS PATRICIO, UNIPESSOAL LDA | $4,427.25 |
Total $4,427.25 |
| ID | Description | Files |
|---|---|---|
