| ID: |
1192884 |
| Reference Number/PO: |
02/DNA/DGAF/SEFOPE/2022 |
| Business Type: |
Others |
| Description: | Pagamento kona ba alimentasaun bebidas husi DNFP ba komapnia Leader |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral de Administração e Financas |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral de Administração e Financas |
| Published Date: | 27-04-2023 |
| Proposal Reception Deadline: | 01-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $454.75 |
Total $454.75 |
| ID | Description | Files |
|---|---|---|
