| ID: |
1223895 |
| Reference Number/PO: |
623/MACLN/DNGPP/V/2023 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba invoice 29/ARM/I/2023 husi companha Arman Unip Lda nebe'e fornece ona hahan no snack iha residencia saudoso Deolindo "Sarai", tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Logística, Gestão de Património e Programas |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 27-06-2023 |
| Proposal Reception Deadline: | 29-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
