| ID: |
131997 |
| Reference Number/PO: |
Mof/DGSC/PR-18516/2013 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Funcionario Alfandegas iha Airport Dili ho Porto ba Fulan Novembro ho Dezembro 2013. |
| 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: | 05-12-2013 |
| Proposal Reception Deadline: | 08-12-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE0384 | JEMAR, UNIPESSOAL LDA | $9,373.00 |
Total $9,373.00 |
| ID | Description | Files |
|---|---|---|
