| ID: |
1063537 |
| Reference Number/PO: |
019/UAA/GPM/RFQ/2022-019 |
| Business Type: |
Food and Catering |
| Description: | Supply water for drinking to Office of the Prime Minister |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Office of the Prime-Minister |
| Institution Department/Agency: | Division of International Relations, Protocol and |
| Institution Project Owner: |
Office of the Prime-Minister |
| Published Date: | 23-06-2022 |
| Proposal Reception Deadline: | 28-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0059 | QYLORA ALTARI UNIPESSOAL LDA | $3,532.50 |
Total $3,532.50 |
| ID | Description | Files |
|---|---|---|
