| ID: |
1185055 |
| Reference Number/PO: |
06/RFQ/PAM-Bcu/II/2022 |
| Business Type: |
Food and Catering |
| Description: | pagamento fornecimento hahan ba formasaun EJP-ME(ekipa jestaun programa merenda eskolar iha salao infordepe durante loron 2 dia 7-8 de Fevereiro 2023 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 06-04-2023 |
| Proposal Reception Deadline: | 13-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1030 | RESTAURANTE TRES ESTRELAS UNIPESSOAL LDA | $2,570.00 |
Total $2,570.00 |
| ID | Description | Files |
|---|---|---|
