| ID: |
174777 |
| Reference Number/PO: |
ss/Catering/2014 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Invoices Supply catering ba Parlamento Nasional |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 13-10-2014 |
| Proposal Reception Deadline: | 15-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0900 | DAPUR TIMOR, UNIPESSOAL LDA | $17,402.00 |
Total $17,402.00 |
| ID | Description | Files |
|---|---|---|
