| ID: |
1347950 |
| Reference Number/PO: |
00299-ACCT-NT/XI/2023 |
| Business Type: |
Food and Catering |
| Description: | Alokasaun Orsamento ba Pagamento Catering ho Sala de Conferêcia |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 15-04-2024 |
| Proposal Reception Deadline: | 16-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $5,470.00 |
Total $5,470.00 |
| ID | Description | Files |
|---|---|---|
