| ID: |
1007084 |
| Reference Number/PO: |
Ref:819/UAD/Mj/XII/2021 |
| Business Type: |
Food and Catering |
| Description: | Komitmento pagamento adenda 3 prestasaun servisu catering ba Ministerio Justica Nu. Ref:819/UAD/MJ/XII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 18-12-2021 |
| Proposal Reception Deadline: | 22-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0346 | NINOGUFASI UNIPESSOAL LDA | $2,060.00 |
Total $2,060.00 |
| ID | Description | Files |
|---|---|---|
