| ID: |
876739 |
| Reference Number/PO: |
68/MACLN/DNGPP/II/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Labilay Unip nebe'e maka halo ona servico de limpeja iha Jardim dos Herois Metinaro fulan janeiro 2021, tuir pedido no invoice 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 |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $5,057.54 |
Total $5,057.54 |
| ID | Description | Files |
|---|---|---|
