| ID: |
1233378 |
| Reference Number/PO: |
867/MACLN/DNGPP/VI/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice IV-20230518-001 husi companhia Brandon and Joy ne’ebe maka halo ona manutensaun ba water purifier machine iha MACLN, 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: | 21-07-2023 |
| Proposal Reception Deadline: | 24-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0420 | BRANDON AND JOY COM. NET. TEC INTERNATIONAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
