| ID: |
1135996 |
| Reference Number/PO: |
125/macln/dnal/x/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento kona ba fornecemento voucher Natal ba funcionario MACLN, tuir pedido no aprovaaun 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 Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 18-11-2022 |
| Proposal Reception Deadline: | 22-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $23,600.00 |
Total $23,600.00 |
| ID | Description | Files |
|---|---|---|
