| ID: |
1122622 |
| Reference Number/PO: |
k10109/gmapkoms/x/2022 |
| Business Type: |
Fuel |
| Description: | Pagamentu ba Combustiveis Operações de Veiculos ba invoice husi kompania Máe da Graça Unipessoal Lda ho numeiru faktura, 32/MDG/X/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 25-10-2022 |
| Proposal Reception Deadline: | 26-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0743 | MAE DA GRACA, UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
