| ID: |
1151355 |
| Reference Number/PO: |
CPV:526664 |
| Business Type: |
Others |
| Description: | pagamentu ba compania Labilay Unip Lda ne'ebe halo servisu saneamentu Supa sintina ba garante qualidade 5% Nu.Inv:59/Invoice/2021 |
| 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: | 13-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $464.50 |
Total $464.50 |
| ID | Description | Files |
|---|---|---|
