| ID: |
211060 |
| Reference Number/PO: |
80/Aprov-CNE/X/2015 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompania malmequer Unip. Lda nebe fornese ona Catering mai iha CNE |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
77 - National Electoral Commission |
| Institution Department/Agency: | 77 - National Electoral Commission |
| Institution Project Owner: |
77 - National Electoral Commission |
| Published Date: | 15-10-2015 |
| Proposal Reception Deadline: | 22-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $5,895.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $5,895.00 |
Total $11,790.00 |
| ID | Description | Files |
|---|---|---|
