| ID: |
1504029 |
| Reference Number/PO: |
PCM-25-2-C-0011AD |
| Business Type: |
Food and Catering Others |
| Description: | Pagamentu Fornesimentus Katering iha Gabinete Ministru no Refeisaun sira iha àmbitu PCM, bazeia ba dokumentu iha aneksu |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 13-03-2025 |
| Proposal Reception Deadline: | 15-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE0384 | JEMAR, UNIPESSOAL LDA | $8,990.50 |
Total $8,990.50 |
| ID | Description | Files |
|---|---|---|
