| ID: |
1009842 |
| Reference Number/PO: |
12/Arm/XII/2021 |
| Business Type: |
Others |
| Description: | Pedido compremiso orcamento hodi selu companha Arman catering, 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 for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 20-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0490 | ARMAN UNIPESSOAL LDA | $2,940.00 |
Total $2,940.00 |
| ID | Description | Files |
|---|---|---|
