| ID: |
194360 |
| Reference Number/PO: |
MOF-DGSC-104973-2015 |
| Business Type: |
Food and Catering |
| Description: | Pagamento hahan matak ba opreasaun conjunta HANITA |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 08-06-2015 |
| Proposal Reception Deadline: | 01-06-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-06-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0079 | W-FOUR, UNIP. LDA | $29,780.00 |
Total $29,780.00 |
| ID | Description | Files |
|---|---|---|
