| ID: |
1247840 |
| Reference Number/PO: |
PCM-23-07-C-0021AD |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Fornesimentus servisus ba katering ba S.E. MPCM no Tékniku sira iha servisus extraórdinaria sira iha âmbitu, baseia ba dokumentu iha aneksu |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Direção Nacional de Administração, Finanças e Património |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 31-08-2023 |
| Proposal Reception Deadline: | 01-09-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-09-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE0384 | JEMAR, UNIPESSOAL LDA | $2,133.00 |
Total $2,133.00 |
| ID | Description | Files |
|---|---|---|
