| ID: |
1100572 |
| Reference Number/PO: |
CPV 514810 |
| Business Type: |
Others |
| Description: | Fornece Equipamentos Individual ba forcas F-FDTL |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | National Directorate of Asets |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 14-09-2022 |
| Proposal Reception Deadline: | 19-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $469,209.65 |
Total $469,209.65 |
| ID | Description | Files |
|---|---|---|
