| ID: |
1120778 |
| Reference Number/PO: |
Reff:05/ngsi unip.lda/VI/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Ninogufasi, Unip.Lda ne'ebe fornese hahan ba eskoltu ho GIA iha MJ ba fulan Maio, 2022, Ref:05/NGFSI Unip. Lda/VI/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 21-10-2022 |
| Proposal Reception Deadline: | 24-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0346 | NINOGUFASI UNIPESSOAL LDA | $1,870.00 |
Total $1,870.00 |
| ID | Description | Files |
|---|---|---|
