| ID: |
249025 |
| Reference Number/PO: |
No.CPV 142840 |
| Business Type: |
Food and Catering |
| Description: | Pag. ba Fornese Hahan tasak/Alimentasaun ba ekipa de Juri Grau B, Tekniku Superior iha Salaun CFJ durante loron 3 |
| 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: | 07-04-2016 |
| Proposal Reception Deadline: | 10-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-04-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0500 | SARI RESTO, UNIPESSOAL LDA | $103.50 |
Total $103.50 |
| ID | Description | Files |
|---|---|---|
