| ID: |
877891 |
| Reference Number/PO: |
145/CCLN/XI/2020 |
| Business Type: |
Others |
| Description: | Padido comprimiso orcamento hodi selu ba companha Latisha catering ne'ebe fornese hahan no snack adicional ba aktividades primeira Asembleia Geral do CCLN tuir pedido no despacho iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 08-03-2021 |
| Proposal Reception Deadline: | 11-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0553 | LATISHA CATERING, UNIPESSOAL, LDA | $2,319.00 |
Total $2,319.00 |
| ID | Description | Files |
|---|---|---|
