| ID: |
237167 |
| Reference Number/PO: |
No invoice: 1/209/SR |
| Business Type: |
Food and Catering |
| Description: | pagamentu fornese hahan iha DNTPSC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 15-03-2016 |
| Proposal Reception Deadline: | 21-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0500 | SARI RESTO, UNIPESSOAL LDA | $336.00 |
Total $336.00 |
| ID | Description | Files |
|---|---|---|
