| ID: |
1178539 |
| Reference Number/PO: |
CI/III/2023 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento fornesemento aihan ba Kompanha Delta Nova ba atividade Induzaun kona ba matadalan orsamento Jeral Estadu, Numeru invoice 3/DN/II/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: | 22-03-2023 |
| Proposal Reception Deadline: | 26-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $160.00 |
Total $160.00 |
| ID | Description | Files |
|---|---|---|
