| ID: |
854972 |
| Reference Number/PO: |
645/MACLN/DNGPP/XII/2020 |
| Business Type: |
Others |
| Description: | Pedido pagamento hodi selu ba companhia nebe halo servico monta naran iha JH Metinaro |
| 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: | 16-12-2020 |
| Proposal Reception Deadline: | 29-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0503 | RECOS UNIPESSOAL LDA | $6,009.43 |
Total $6,009.43 |
| ID | Description | Files |
|---|---|---|
