| ID: |
119660 |
| Reference Number/PO: |
390/MSS/DNGD/X/2013 |
| Business Type: |
Food and Catering |
| Description: | Compriumisso fundo transferencia item fundo nao alokado |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
29 - Ministério da Solidariedade Social |
| Institution Department/Agency: | 29 - Ministério da Solidariedade Social |
| Institution Project Owner: |
29 - Ministério da Solidariedade Social |
| Published Date: | 11-11-2013 |
| Proposal Reception Deadline: | 18-11-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0284 | ASHKENAZI,UNIP.LDA | $60,271.24 |
Total $60,271.24 |
| ID | Description | Files |
|---|---|---|
