| ID: |
1024078 |
| Reference Number/PO: |
49/UAD/MJ/I/2022 |
| Business Type: |
Food and Catering |
| Description: | Komitmento Pagamento Hahan Matak ba dadur sira iha Prizaun Becora Fulan Marsu-Dezembru 2022 |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Prisons Services and Socia |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 14-03-2022 |
| Proposal Reception Deadline: | 16-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0001 | ESMERALDA UNIPESSOAL LDA | $378,665.20 |
Total $378,665.20 |
| ID | Description | Files |
|---|---|---|
