| ID: |
990736 |
| Reference Number/PO: |
181/MACLN/DNAL/XI/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Arman Unip Lda ne'ebe maka fornece ona hahan ema ne'ebe prapara rai kuak Saudoso Mahunu Bulerek, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 01-12-2021 |
| Proposal Reception Deadline: | 06-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $1,715.50 |
Total $1,715.50 |
| ID | Description | Files |
|---|---|---|
