| ID: |
1156381 |
| Reference Number/PO: |
cpv-mapkoms-xii-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba combustiveis operacoes de veiculus ba invoice husi kompania mae da graca unip.lda ho numeru faktura,42/mdg/xi/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office for Parliamentary Affairs |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 17-12-2022 |
| Proposal Reception Deadline: | 23-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0743 | MAE DA GRACA, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
