| ID: |
220000 |
| Reference Number/PO: |
Ira mer 04 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba servicus Catering iha parlamento Nasional ba fulan outobru selu ba kompanhia Ira mer |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 17-11-2015 |
| Proposal Reception Deadline: | 23-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0015 | IRA-MER UNIPESSOAL | $24,625.00 |
Total $24,625.00 |
| ID | Description | Files |
|---|---|---|