| ID: |
800074 |
| Reference Number/PO: |
RFQ – XIIIVI/DNAL/MACLN/8/2020 |
| Business Type: |
Others |
| Description: | MACLN - Pagamento ba Compani Univem nebe mak fornece ona Caixao ba Veteranus sira nebe mate iha Julho |
| 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 for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 20-08-2020 |
| Proposal Reception Deadline: | 21-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0013 | CARPINTARIA UNIVEN, LDA | $25,200.00 |
Total $25,200.00 |
| ID | Description | Files |
|---|---|---|
