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Procurement Document Detail

General Information

ID:

346748

Reference Number/PO: PR-2016#18951
Business Type: Food and Catering
Description: Pagamentu ba Catering VIP ba Compania Nova Zela
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

62 - Appropriations for all of Government

Institution Department/Agency: 62 - Appropriations for all of Government
Institution Project Owner:

62 - Appropriations for all of Government

Published Date: 17-11-2016
Proposal Reception Deadline: 22-11-2016
Status: CLOSED_AWARDED
Award Date: 23-11-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VN0279 NOVA ZELA UNIPESSOAL LDA $570.00
   

Total     $570.00

Additions


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