| ID: |
1120603 |
| Reference Number/PO: |
118/MACLN/DGACLN/UCSP/X/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu ba Timor Post nebe'e maka halo ona anunsio NCB/0001, NCB002, RFQ007 ba construsaun ba Jardim dos Herois sira ho numeru Invoice 3860, tuir pedid o 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: | 21-10-2022 |
| Proposal Reception Deadline: | 24-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0028 | TIMOR POST | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
