| ID: |
1197185 |
| Reference Number/PO: |
0110101/gap/v/delf/2023 |
| Business Type: |
Food and Catering |
| Description: | pagamentu ba katering ba invoice husi kompania Delf ho nu fatura 272 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Department/Agency: | Gabinete para os Assuntos Parlamentares |
| Institution Project Owner: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Published Date: | 05-05-2023 |
| Proposal Reception Deadline: | 06-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $24.50 |
Total $24.50 |
| ID | Description | Files |
|---|---|---|
