| ID: |
854697 |
| Reference Number/PO: |
641/MACLN/DNGPP/XII/2020 |
| Business Type: |
Others |
| Description: | Pedido compremicio orcamento hodi selu Companha Univem nebe'e Fornece ona Frizer ba Saudosa Melina Madeira "Bi Kiak", 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: | Office of Secretary of State for National Liberation |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 16-12-2020 |
| Proposal Reception Deadline: | 19-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0013 | CARPINTARIA UNIVEN, LDA | $1,300.00 |
Total $1,300.00 |
| ID | Description | Files |
|---|---|---|
