| ID: |
195723 |
| Reference Number/PO: |
ICB# RDTL 15.001-B/R1 |
| Business Type: |
Food and Catering |
| Description: | Catering Service for PNTL-CFP |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 18-06-2015 |
| Proposal Reception Deadline: | 21-06-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0049 | VISIO DEI UNIPESSOAL LDA | $393,484.00 |
Total $393,484.00 |
| ID | Description | Files |
|---|---|---|
