| ID: |
1150073 |
| Reference Number/PO: |
cpv525224-mapkoms-xii-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba servicos de catering ba invoice husi kompania delf favoerite ,ba and cafe ho numeru faktura,178 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Gabinete de Inspeção |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 12-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $80.50 |
Total $80.50 |
| ID | Description | Files |
|---|---|---|
