| ID: |
277908 |
| Reference Number/PO: |
151357 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Snack |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7901 - Secretariat of the Public Service Commission |
| Institution Department/Agency: | 790101 - Public Service Commission |
| Institution Project Owner: |
7901 - Secretariat of the Public Service Commission |
| Published Date: | 21-06-2016 |
| Proposal Reception Deadline: | 28-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $1,020.00 |
Total $1,020.00 |
| ID | Description | Files |
|---|---|---|
