| ID: |
1133764 |
| Reference Number/PO: |
525531 |
| Business Type: |
Others |
| Description: | Pedido do processo de pagamento para Sevicos de Catering, Invoice No. 050/SR/INV/6/2021, Conforme os documentos em Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | National Directorate of Roads, Bridges and Floods |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 16-11-2022 |
| Proposal Reception Deadline: | 19-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $950.25 |
Total $950.25 |
| ID | Description | Files |
|---|---|---|
