| ID: |
302406 |
| Reference Number/PO: |
124/DP/UAD-MAE/VIII/2016 |
| Business Type: |
Food and Catering |
| Description: | Pagamento sobre hahan ba encontro alterasaun draft final report, nebe organiza husi Gab. DG-DA |
| 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: | 24-08-2016 |
| Proposal Reception Deadline: | 29-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0368 | BEMMEQUER RESTAURANTE, UNIPESSOAL LDA | $292.50 |
Total $292.50 |
| ID | Description | Files |
|---|---|---|
