| ID: |
831794 |
| Reference Number/PO: |
41/MACLN/DGACLN |
| Business Type: |
Others |
| Description: | Pedido Pagamento hodi selu ba companhia W Net unip nebe mak fornece linha internet ba MACLN hodi asesu sitema GRP |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 17-11-2020 |
| Proposal Reception Deadline: | 19-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0099 | W-NET, UNIPESSOAL LDA | $2,250.00 |
Total $2,250.00 |
| ID | Description | Files |
|---|---|---|
