| ID: |
303488 |
| Reference Number/PO: |
DP. 160511 |
| Business Type: |
Food and Catering |
| Description: | Outros Despesas Operasionais |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| 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: | 26-08-2016 |
| Proposal Reception Deadline: | 31-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0556 | GENIVAN, UNIPESSOAL. LDA | $3,159.00 |
Total $3,159.00 |
| ID | Description | Files |
|---|---|---|
