| ID: |
1223399 |
| Reference Number/PO: |
252/SG/MNEC/VI/2023 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompana Tower, ba servisu fornesimento catering |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 27-06-2023 |
| Proposal Reception Deadline: | 30-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $3,375.00 |
Total $3,375.00 |
| ID | Description | Files |
|---|---|---|
