| ID: |
143782 |
| Reference Number/PO: |
05/SS/GMDS/2014 |
| Business Type: |
Food and Catering |
| Description: | Pagamento para Racao de Combate destinado ao F-FDTL e PNTL |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 21 - Ministério Da Defesa E Segurança |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 14-04-2014 |
| Proposal Reception Deadline: | 17-04-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-04-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP3102 | PT. JANGKAR NUSANTARA MEGAH | $449,235.32 |
Total $449,235.32 |
| ID | Description | Files |
|---|---|---|
