| ID: |
835609 |
| Reference Number/PO: |
114 GM-MACLN/XI/2020 |
| Business Type: |
Others |
| Description: | Pedido compremicio orcamento hodi selu companha Caroltech digital Printing nebe mak halo servico Printing ba livros loron atus ida iha MACLN tuir pedido iha anexo |
| 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: | 23-11-2020 |
| Proposal Reception Deadline: | 26-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1613 | CAROL TECHNOLOGY SOLUTION, UNIP. LDA | $3,750.00 |
Total $3,750.00 |
| ID | Description | Files |
|---|---|---|
