| ID: |
1147757 |
| Reference Number/PO: |
254/MACLN/GM/XI/2022 |
| Business Type: |
Others |
| Description: | Pedido Comprimiso Orcamento hodi selu companhia Loromatan Diak ne'ebe maka halo ona printing services documentos MACLN, Tuir pedido no Invoice 101/LMD/XI/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 06-12-2022 |
| Proposal Reception Deadline: | 09-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0320 | LOROMATAN DIAK UNIPESSOAL LDA | $762.80 |
Total $762.80 |
| ID | Description | Files |
|---|---|---|
