| ID: |
173940 |
| Reference Number/PO: |
RDTL-MS-DNGFA-NCB-SS-14-005A |
| Business Type: |
Others |
| Description: | catering service for CHC Ermera |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
25 - Ministério da Saúde |
| Institution Department/Agency: | 250107 - Direcção Nacional do Plano e Finanças |
| Institution Project Owner: |
25 - Ministério da Saúde |
| Published Date: | 08-10-2014 |
| Proposal Reception Deadline: | 15-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0357 | SARA UNIPESSOAL LDA | $34,222.50 |
Total $34,222.50 |
| ID | Description | Files |
|---|---|---|
