| ID: |
1124145 |
| Reference Number/PO: |
36/UAA/GPM/RFQ/2022-036 |
| Business Type: |
Others |
| Description: | Other operational expenses for special occasion (Festival Cafe), Office of the Prime Minister |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 26-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0183 | MACAR PRODUCTION HOUSE LDA. | $15,520.00 |
Total $15,520.00 |
| ID | Description | Files |
|---|---|---|
