| ID: |
167045 |
| Reference Number/PO: |
72616/INAP/IX/2014 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Fornecimentos Alimentasaun |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
56 - Comissão Da Função Pública |
| Institution Department/Agency: | 560101 - Comissão da Função Pública |
| Institution Project Owner: |
56 - Comissão Da Função Pública |
| Published Date: | 01-09-2014 |
| Proposal Reception Deadline: | 05-09-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $15,424.00 |
Total $15,424.00 |
| ID | Description | Files |
|---|---|---|
