| ID: |
193615 |
| Reference Number/PO: |
IV/2048/03/DGA-GPM/2015 |
| Business Type: |
Food and Catering |
| Description: | Payment of drink in the ceremony Christmas and New Year on January 9,2015 based on Invoice No. FAP LOJ/4670 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 0301 - Gabinete Do Primeiro Ministro |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 27-05-2015 |
| Proposal Reception Deadline: | 31-03-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0920 | CENTRAL SOCIEDADE COMERCIAL S.A. | $5,137.50 |
Total $5,137.50 |
| ID | Description | Files |
|---|---|---|
