| ID: |
851671 |
| Reference Number/PO: |
127/CCLN/XI/2020 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento hodi selu hahan ba companhia Latisia nebe fornece hahan sanck durante loron rua ba actividades CCLN iha QJ F-FDTL 2020 |
| 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: | 12-12-2020 |
| Proposal Reception Deadline: | 15-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0553 | LATISHA CATERING, UNIPESSOAL, LDA | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
