| ID: |
1105329 |
| Reference Number/PO: |
po direita |
| Business Type: |
Books and Office Supplies |
| Description: | pagamentu invoice publicidade ba loron konsulta popular |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Agriculture and Fisheries |
| Institution Department/Agency: | Office of Secretary of State for Fisheries |
| Institution Project Owner: |
Minister of Agriculture and Fisheries |
| Published Date: | 22-09-2022 |
| Proposal Reception Deadline: | 25-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0348 | NAULNIL MEDIA, LDA | $75.00 |
Total $75.00 |
| ID | Description | Files |
|---|---|---|
