| ID: |
193283 |
| Reference Number/PO: |
PR-4318 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Servisu Catering |
| 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: | 21-05-2015 |
| Proposal Reception Deadline: | 24-05-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-05-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE0384 | JEMAR, UNIPESSOAL LDA | $24,570.00 |
Total $24,570.00 |
| ID | Description | Files |
|---|---|---|
