| ID: |
1201271 |
| Reference Number/PO: |
cpv-556075-mapkoms-v-2023 |
| Business Type: |
Others |
| Description: | pagamentu ba catering ba invoice husi kompania delf favorite,bar and cafe ho numeru faktura,211 |
| 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 do Ministro dos Assuntos Parlamentares e Comunicação Social |
| Institution Project Owner: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Published Date: | 12-05-2023 |
| Proposal Reception Deadline: | 20-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $200.00 |
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $200.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
