| ID: |
1262262 |
| Reference Number/PO: |
279/Sec.Exec./INCT/X/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Kompanhia Dapur Sei Unip.Lda ba Fornesimentu Konsumu ba Atividade Aprezentasaun Resultadu Preliminar Peskiza INCT nian ba Tinan 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Instituto Nacional de Ciência e Tecnologia |
| Institution Department/Agency: | Instituto Nacional de Ciências e Tecnologia |
| Institution Project Owner: |
Gabinete do Instituto Nacional de Ciência e Tecnologia |
| Published Date: | 09-10-2023 |
| Proposal Reception Deadline: | 12-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $2,145.00 |
Total $2,145.00 |
| ID | Description | Files |
|---|---|---|
