| ID: |
920606 |
| Reference Number/PO: |
214/MACLN/DNAF/III/2021 |
| Business Type: |
Others |
| Description: | Pedido compremisso orcamento hodi selu companha Labilay Unip ida ne'ebe maka halo ona servicos de limoeza iha Jardim dos Herois Metinaro fulan Marco 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: | 13-07-2021 |
| Proposal Reception Deadline: | 17-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $5,057.54 |
| VL0387 | LABILAY, UNIP.LDA | $5,057.54 |
Total $10,115.08 |
| ID | Description | Files |
|---|---|---|
