| ID: |
295523 |
| Reference Number/PO: |
191/DNPFAL-DPF/VII/2016 |
| Business Type: |
Food and Catering |
| Description: | Fornecimento Snack Elabora no Prepara Planu Asaun Anual 2016 iha DNPFAL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 09-08-2016 |
| Proposal Reception Deadline: | 19-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EF0338 | FRANCISCA XAVIER MERSYA TUKASIH QQ PANTAI LAUT | $339.00 |
Total $339.00 |
| ID | Description | Files |
|---|---|---|
