| ID: |
876720 |
| Reference Number/PO: |
159/MACLN/SEACLN/DNGPP/II/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Carpintaria Univem Unip nebe'e maka fornece ona Caixao ba combatentes sira maka mate iha fula janeiro 2021, tiur invoice no despacho iha anexo |
| 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 of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 05-03-2021 |
| Proposal Reception Deadline: | 09-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0013 | CARPINTARIA UNIVEN, LDA | $26,800.00 |
Total $26,800.00 |
| ID | Description | Files |
|---|---|---|
