| ID: |
871168 |
| Reference Number/PO: |
MAPCOMS-VE1110-2021 |
| Business Type: |
Others |
| Description: | Pagamento hodi produz carimbo ba companhia EL-SHADDAI LDA ho numero invoice 247/I/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 22-02-2021 |
| Proposal Reception Deadline: | 22-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1110 | EL SHADDAI BEATRICE PAMBUDI, LDA | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
