| ID: |
291641 |
| Reference Number/PO: |
31/03/2016 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Emprime no halo livro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 27-07-2016 |
| Proposal Reception Deadline: | 31-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EP0251 | PLANET UNIPESSOAL LDA | $955.50 |
Total $955.50 |
| ID | Description | Files |
|---|---|---|
