| ID: |
1494678 |
| Reference Number/PO: |
PCM-25-01-C-0007AD |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu fornesimentu katering iha âmbitu PCM |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Direção Nacional de Administração, Finanças e Património |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 17-02-2025 |
| Proposal Reception Deadline: | 20-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0310 | DILI DEVELOPMENT COMPANY, LDA | $700.00 |
Total $700.00 |
| ID | Description | Files |
|---|---|---|
