| ID: |
1052977 |
| Reference Number/PO: |
168/Sec.Exec/INCT/V/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba fornese konsumu no salaun ba INCT hodi realiza atividade seremonia assinatura kontratu peskiza ho peskizador tinan fiskal 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Sciences and Technology (INCT) |
| Institution Department/Agency: | National Institute of Sciences and Technology (INCT) |
| Institution Project Owner: |
National Institute of Sciences and Technology (INCT) |
| Published Date: | 01-06-2022 |
| Proposal Reception Deadline: | 04-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0139 | JL VILLA UNIPESSOAL LDA | $2,520.00 |
Total $2,520.00 |
| ID | Description | Files |
|---|---|---|
