| ID: |
835331 |
| Reference Number/PO: |
RFQ – 4/DNAL/MACLN/XI/2020 |
| Business Type: |
Others |
| Description: | MACLN - Pagamento ba Compania Carpintari Univem nebe mak fornece ona Caixao ba Veteranus nebe mak mate |
| 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: | 23-11-2020 |
| Proposal Reception Deadline: | 25-11-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
