| ID: |
115754 |
| Reference Number/PO: |
PN-BS-02 |
| Business Type: |
Food and Catering |
| Description: | Payment for SUper Xerox unipessoal, supplies catering(Snack) for july and August 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 26-10-2013 |
| Proposal Reception Deadline: | 30-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $20,103.75 |
Total $20,103.75 |
| ID | Description | Files |
|---|---|---|
