| ID: |
220426 |
| Reference Number/PO: |
MOF-DGSC-130627-2015 |
| Business Type: |
Food and Catering |
| Description: | Supply material dekorasaun ba 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: | 18-11-2015 |
| Proposal Reception Deadline: | 21-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EA4237 | ALARICO SOARES | $7,575.00 |
Total $7,575.00 |
| ID | Description | Files |
|---|---|---|
