| ID: |
296260 |
| Reference Number/PO: |
158252 |
| Business Type: |
Food and Catering |
| Description: | Supply Catering Services |
| 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: | 11-08-2016 |
| Proposal Reception Deadline: | 18-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $2,100.00 |
Total $2,100.00 |
| ID | Description | Files |
|---|---|---|
