| ID: |
272876 |
| Reference Number/PO: |
31/DP/UAD-MAE/VI/16 |
| Business Type: |
Food and Catering |
| Description: | Pagamento sobre fornecimento jantar ba comitiva ida husi Indonesia konaba Arquivo Nacional nian, fornecemento jantar husi Hotel Novo Turismo ho inv nu. 009-ACCT-NT-I/2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 08-06-2016 |
| Proposal Reception Deadline: | 11-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $481.50 |
Total $481.50 |
| ID | Description | Files |
|---|---|---|
