| ID: |
1312723 |
| Reference Number/PO: |
182/MACLN/DNA/XII/2023 |
| Business Type: |
Food and Catering |
| Description: | pedido pagamento ba invoice 43/ARM/XII/2023 husi companhia Arman Unip, Lda maka fornece ona hahan ba funcionaripo logistica no financas, 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: | 21-12-2023 |
| Proposal Reception Deadline: | 28-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $70.00 |
Total $70.00 |
| ID | Description | Files |
|---|---|---|
