| ID: |
941891 |
| Reference Number/PO: |
461/MACLN/DNGPP/VIII/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu Univem Carpintaria ne'ebe maka fornece ona caixaun ba combatentes sira mate iha fulan Maio 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: | 03-09-2021 |
| Proposal Reception Deadline: | 14-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0013 | CARPINTARIA UNIVEN, LDA | $32,850.00 |
Total $32,850.00 |
| ID | Description | Files |
|---|---|---|
