| ID: |
222321 |
| Reference Number/PO: |
PR-19878 |
| Business Type: |
Food and Catering |
| Description: | Pagamento sobre servisu fornecimento hahan mai iha PN husi Kompanhia Jemar Unipessoal Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 15-12-2015 |
| Proposal Reception Deadline: | 23-12-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EE0384 | JEMAR, UNIPESSOAL LDA | $12,400.00 |
Total $12,400.00 |
| ID | Description | Files |
|---|---|---|
