| ID: |
300381 |
| Reference Number/PO: |
121/DP/UAD-MAE/VIII/2016 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba dividas 2014 sobre fornecemento hahan relasaun ho treinamento ba diresaun geral arquivo nacional ne'ebe seidauk realiza ninia pagamento |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 19-08-2016 |
| Proposal Reception Deadline: | 26-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0629 | MATA DALAN EMREENDEDOR, UNIP.LDA | $1,680.00 |
Total $1,680.00 |
| ID | Description | Files |
|---|---|---|
