| ID: |
1233068 |
| Reference Number/PO: |
Po Direta |
| Business Type: |
Food and Catering |
| Description: | pagamento ba komp Mesirom kona ba fornese hahan mai iha DNSA, halao Seminar Workshop |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral da Agricultura |
| Institution Department/Agency: | Direção Nacional de Seguranca Alimentar e Cooperação |
| Institution Project Owner: |
Direção-Geral da Agricultura |
| Published Date: | 20-07-2023 |
| Proposal Reception Deadline: | 23-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $1,125.00 |
Total $1,125.00 |
| ID | Description | Files |
|---|---|---|
