| ID: |
220183 |
| Reference Number/PO: |
Single source/Tower |
| Business Type: |
Food and Catering Fuel |
| Description: | fornecimento hahan no bebidas ba apoio tekniku iha reuniaun konselho ministro CPLP organiza husi MNEC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| 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: | 17-11-2015 |
| Proposal Reception Deadline: | 20-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $17,165.00 |
Total $17,165.00 |
| ID | Description | Files |
|---|---|---|
