| ID: |
1150758 |
| Reference Number/PO: |
1942/MACLN/DNGPP/XII/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Flor unip Lda nebe'e maka fornece ona aqua danone ba aktividades MACLN, 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: | 12-12-2022 |
| Proposal Reception Deadline: | 15-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $9,860.00 |
Total $9,860.00 |
| ID | Description | Files |
|---|---|---|
