| ID: |
124729 |
| Reference Number/PO: |
MoF/DGSC/PR-14205/2013 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba servicos de catering |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
22 - Ministério Das Finanças |
| Institution Department/Agency: | 22 - Ministério Das Finanças |
| Institution Project Owner: |
22 - Ministério Das Finanças |
| Published Date: | 18-11-2013 |
| Proposal Reception Deadline: | 21-11-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE0384 | JEMAR, UNIPESSOAL LDA | $7,954.50 |
Total $7,954.50 |
| ID | Description | Files |
|---|---|---|
