| ID: |
261645 |
| Reference Number/PO: |
RDTL-MI 16.V. OE.01 |
| Business Type: |
Food and Catering |
| Description: | Supply Catering mai DNAF |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 05-05-2016 |
| Proposal Reception Deadline: | 09-05-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $4,800.00 |
Total $4,800.00 |
| ID | Description | Files |
|---|---|---|
