| ID: |
1125281 |
| Reference Number/PO: |
1426/MACLN/DNGPP/X/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Zjero Unip. Lda fatura 014/ZJR/VII/2022 ba fornecemento freezer ba combatentes sira maka mate, tuir pedido no invoice iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 27-10-2022 |
| Proposal Reception Deadline: | 30-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0082 | ZJERO, UNIPESSOAL LDA | $5,480.00 |
Total $5,480.00 |
| ID | Description | Files |
|---|---|---|
