| ID: |
822310 |
| Reference Number/PO: |
RFQ – DP/IV/DNAL/MACLN/10/2020 |
| Business Type: |
Others |
| Description: | MACLN - Pagamento ba Compania Univem nebe fornece ona freezer ba Veteranus . |
| 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: | 16-10-2020 |
| Proposal Reception Deadline: | 20-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0013 | CARPINTARIA UNIVEN, LDA | $1,985.00 |
Total $1,985.00 |
| ID | Description | Files |
|---|---|---|
