| ID: |
235709 |
| Reference Number/PO: |
151/FRC/CRF/02-2016 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba almosu ho bainaka husi International Monetary Fund (IMF) ho peritus husi Rai liur, realiza husi Komisaun Reforma Fiskal iha loron 7 Fevereiro 2016. |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 14-03-2016 |
| Proposal Reception Deadline: | 18-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0342 | DIZA, LDA | $243.50 |
Total $243.50 |
| ID | Description | Files |
|---|---|---|
