| ID: |
301345 |
| Reference Number/PO: |
RDTL/13404 |
| Business Type: |
Others |
| Description: | Servisu Aluga salao no Catering |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
66 - Ministry of Commerce, Industry and the Environment |
| Institution Department/Agency: | 66 - Ministry of Commerce, Industry and the Environment |
| Institution Project Owner: |
66 - Ministry of Commerce, Industry and the Environment |
| Published Date: | 23-08-2016 |
| Proposal Reception Deadline: | 26-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0700 | SALAO ESPERENZ UNIP. LDA | $2,100.00 |
Total $2,100.00 |
| ID | Description | Files |
|---|---|---|
