| ID: |
741434 |
| Reference Number/PO: |
41/MACLN/DNAF/II/2020 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento hodi selu snack produto lokal ba companhia Tireless Jd Club ba dia 02 de marco dader no lokraek no dia 03 de Marco lokraek iha CCD Mercado Lama |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 28-02-2020 |
| Proposal Reception Deadline: | 14-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-03-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0115 | TIRELESS JD CLUB | $7,500.00 |
Total $7,500.00 |
| ID | Description | Files |
|---|---|---|
