| ID: |
220426 |
| Numeru Referensia/PO: |
MOF-DGSC-130627-2015 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Supply material dekorasaun ba CPLP |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
62 - Appropriations for all of Government |
| Instituisaun Departamentu/Agensia: | 62 - Appropriations for all of Government |
| Proprietáriu Projetu Instituisaun: |
62 - Appropriations for all of Government |
| Data Publikadu: | 18-11-2015 |
| Prazu simu proposta: | 21-11-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 19-11-2015 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| EA4237 | ALARICO SOARES | $7,575.00 |
Total $7,575.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
