| ID: |
1111590 |
| Reference Number/PO: |
RDTL 96 |
| Business Type: |
Food and Catering |
| Description: | KONSUMO BA AKTIVIDADES FORMASAUN IHA AREA MARKETING NO KADEIA DE VALOR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Trade |
| Institution Department/Agency: | Direcção Nacional de Promoção e Marketing |
| Institution Project Owner: |
Directorate General for Trade |
| Published Date: | 05-10-2022 |
| Proposal Reception Deadline: | 11-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0807 | EKA RESTU, UNIPESSOAL LDA | $2,358.00 |
Total $2,358.00 |
| ID | Description | Files |
|---|---|---|
