| ID: |
1151363 |
| Reference Number/PO: |
NO;Cpv:52723 |
| Business Type: |
Others |
| Description: | Pagamentu ba companhia Labilay Unip Lda, ne'ebe hala'o servisu supa sintina iha prisaun Suai no Centro formasaun Juridica e Judiciaria iha MJ Nu.Inv:63/Invoice/2022 |
| 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 | $1,575.00 |
Total $1,575.00 |
| ID | Description | Files |
|---|---|---|
