| ID: |
1240684 |
| Reference Number/PO: |
307/SG/MNEC/VII/2023 |
| Business Type: |
Food and Catering |
| Description: | Pedido de pagamento ba Tower Unipessoal, Lda ba servico fornecimento catering ba eskolti S.E. gabinete Ministra iha fulan Junho de 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 04-08-2023 |
| Proposal Reception Deadline: | 05-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,710.00 |
Total $1,710.00 |
| ID | Description | Files |
|---|---|---|
