| ID: |
1126032 |
| Reference Number/PO: |
522967 |
| Business Type: |
Others |
| Description: | Peddido do processo de Pagamento para Servicos de Catering, Invoice No. 11/SR/INV/9/2022, Conforme os documentos em Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | Office of the Director General |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 03-11-2022 |
| Proposal Reception Deadline: | 06-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
