| ID: |
1168533 |
| Reference Number/PO: |
CI/II/2023 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento Cathering ba Kompanha Delta Nova Numeru invoice I/DN/II/2023, loron 1/2/2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 17-02-2023 |
| Proposal Reception Deadline: | 20-02-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-02-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $1,700.00 |
Total $1,700.00 |
| ID | Description | Files |
|---|---|---|
