| ID: |
1017586 |
| Reference Number/PO: |
269/GASE/SKFP/II/2022 |
| Business Type: |
Food and Catering |
| Description: | Fornece Comsumo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of the Public Service Commission |
| Institution Department/Agency: | Public Service Commission |
| Institution Project Owner: |
Secretariat of the Public Service Commission |
| Published Date: | 11-02-2022 |
| Proposal Reception Deadline: | 16-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-02-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1121 | ABATTHY KULINARIA, UNIPESSOAL LDA | $1,250.00 |
Total $1,250.00 |
| ID | Description | Files |
|---|---|---|
