| ID: |
183997 |
| Reference Number/PO: |
Nu. Invoice 7/UB/2014 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Fornese Alimentasaun ba Dadur iha Prizaun Gleno |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
24 - Ministério da Justiça |
| Institution Department/Agency: | 24 - Ministério da Justiça |
| Institution Project Owner: |
24 - Ministério da Justiça |
| Published Date: | 19-11-2014 |
| Proposal Reception Deadline: | 22-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0159 | ULU BATU & MAIA, UNIPESSOAL LDA | $6,036.84 |
Total $6,036.84 |
| ID | Description | Files |
|---|---|---|
