| ID: |
1483153 |
| Reference Number/PO: |
706/SG/MNEC/XII/2024 |
| Business Type: |
Food and Catering |
| Description: | Alokasaun orsamento pagamento ba catering service (Companha Tower) |
| 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: | 23-12-2024 |
| Proposal Reception Deadline: | 24-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,712.00 |
Total $1,712.00 |
| ID | Description | Files |
|---|---|---|
