| ID: |
299065 |
| Reference Number/PO: |
225/DNACLN-DAF/VII/2016 |
| Business Type: |
Food and Catering |
| Description: | Fornece hahan ba Funsionarios DNACLN neébe monta tenda iha Maloa Ailok Laran |
| 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: | 17-08-2016 |
| Proposal Reception Deadline: | 26-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EF0338 | FRANCISCA XAVIER MERSYA TUKASIH QQ PANTAI LAUT | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
