| ID: |
207497 |
| Reference Number/PO: |
MOF-DGSC-119472-2015 |
| Business Type: |
Food and Catering |
| Description: | Pagamento akomodasaunba delegasaun CPLP |
| 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: | 23-09-2015 |
| Proposal Reception Deadline: | 23-09-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $12,142.00 |
Total $12,142.00 |
| ID | Description | Files |
|---|---|---|
