| ID: |
794384 |
| Reference Number/PO: |
299/MACLN/SEACLN/DNGPP/VII/20 |
| Business Type: |
Others |
| Description: | Pagamentu ba Companha Univem nebe fornese ona Frizer ba saudoso Salvador Martins dos Santos "Fatu Boro Lau" |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 29-07-2020 |
| Proposal Reception Deadline: | 31-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0013 | CARPINTARIA UNIVEN, LDA | $1,050.00 |
Total $1,050.00 |
| ID | Description | Files |
|---|---|---|
