| ID: |
1119338 |
| Reference Number/PO: |
VD0585/K10111/2022 |
| Business Type: |
Printing services Others |
| Description: | Pagamento ba servicos de catering ba invoice husi kompanhia Delf Favorie, Bar and cafe ho numeiro faktura, 145 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 19-10-2022 |
| Proposal Reception Deadline: | 27-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $115.00 |
Total $115.00 |
| ID | Description | Files |
|---|---|---|
