| ID: |
986011 |
| Reference Number/PO: |
530/MACLN/DNGPP/VIII/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcameno hodi selu companha Labilay Unip Lda nebe'e maka halo ona servico de limpeze iha Jardim dos Herois Metinaro husi fulan Abril-Junho 2021, tuir pedido no invoice iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 24-11-2021 |
| Proposal Reception Deadline: | 29-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $15,172.62 |
Total $15,172.62 |
| ID | Description | Files |
|---|---|---|
