| ID: |
300063 |
| Reference Number/PO: |
J160223 |
| Business Type: |
Food and Catering |
| Description: | Recepcoes Oficiais |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 19-08-2016 |
| Proposal Reception Deadline: | 21-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $7,395.00 |
Total $7,395.00 |
| ID | Description | Files |
|---|---|---|
