| ID: |
285544 |
| Reference Number/PO: |
MPRM/11060/2016 |
| Business Type: |
Food and Catering |
| Description: | SERVISU DE CATERING |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
69 - Ministry of Mineral Resources and oil |
| Institution Department/Agency: | 69 - Ministry of Mineral Resources and oil |
| Institution Project Owner: |
69 - Ministry of Mineral Resources and oil |
| Published Date: | 12-07-2016 |
| Proposal Reception Deadline: | 15-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0679 | MALMEQUER ELENA, UNIP LDA | $3,720.00 |
Total $3,720.00 |
| ID | Description | Files |
|---|---|---|
