| ID: |
1254308 |
| Reference Number/PO: |
163/SEI/IX/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu fornese konsumu ba ekipa hodi halo manutensaun Gerador |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Secretaria de Estado |
| Institution Department/Agency: | Gabinete do Secretaria de Estado |
| Institution Project Owner: |
Gabinete do Secretaria de Estado |
| Published Date: | 18-09-2023 |
| Proposal Reception Deadline: | 21-09-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $182.50 |
Total $182.50 |
| ID | Description | Files |
|---|---|---|
