| ID: |
850608 |
| Reference Number/PO: |
619/MACLN/DNGPP/XI/2020 |
| Business Type: |
Others |
| Description: | Pedido pagamento hodi selu ba companhia M2 nebe maka halo ona outros servicos de manutensaun ba fatin dept. logistica MACLN |
| 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: | 11-12-2020 |
| Proposal Reception Deadline: | 24-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0300 | M2 CONSTRUCTION,UNIP. LDA | $25,287.54 |
Total $25,287.54 |
| ID | Description | Files |
|---|---|---|
