| ID: |
284211 |
| Reference Number/PO: |
PR-11063 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompanhia MALMEQUER Unip Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 06-07-2016 |
| Proposal Reception Deadline: | 14-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0679 | MALMEQUER ELENA, UNIP LDA | $25,744.50 |
Total $25,744.50 |
| ID | Description | Files |
|---|---|---|
