Procurement Document Detail

General Information

ID:	1162187
Reference Number/PO:	534526
Business Type:	Others
Description:	pagamentu ba outros fornesimentu ba invoice husi kompania Leader unip.lda ho numeru faktura 1120/LD/2022
Procurement Document Type:	Direct Purchase Order
Procurement Audience:	PUBLIC
Financing Institution:	Ministry of Parliament Affairs and Social Communications
Institution Department/Agency:	National Directorate of Administration and Finance
Institution Project Owner:	Ministry of Parliament Affairs and Social Communications
Published Date:	21-12-2022
Proposal Reception Deadline:	24-12-2022
Status:	CLOSED_AWARDED
Award Date:	22-12-2022
Contract Signing Date:
Contract Start Date:
Contract End Date:

Vendor ID	Vendor Name	Awarded Amount
VL0059	LEADER UNIPESSOAL LDA	$914.60
		Total $914.60