| ID: |
1286110 |
| Reference Number/PO: |
41/ARM/XI/2023 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companha Arman Unip Lda ho no. invoice 41/ARM/XI/2023 ne'ebe fornece ona hahan ba funsaun publika, 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 Aprovisionamento |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 21-11-2023 |
| Proposal Reception Deadline: | 23-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $98.00 |
Total $98.00 |
| ID | Description | Files |
|---|---|---|
