| ID: |
1036114 |
| Reference Number/PO: |
cpv491298-MAPKOMS-IV-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba servicos de catering ba invoice husi kompania Delf Favorite,Bar and cafe ho numeru faktura,063/DELF-FAV/IV/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Unidade of Planning |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 21-04-2022 |
| Proposal Reception Deadline: | 28-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $105.00 |
Total $105.00 |
| ID | Description | Files |
|---|---|---|
