| ID: |
350893 |
| Reference Number/PO: |
RDTL/MECAE-21-11-2016 |
| Business Type: |
Food and Catering |
| Description: | Official mtgs & Entertainment |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Institution Department/Agency: | 4501 - Office of the Minister of State, Coordinator of Economic Affairs |
| Institution Project Owner: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Published Date: | 21-11-2016 |
| Proposal Reception Deadline: | 25-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $3,775.00 |
Total $3,775.00 |
| ID | Description | Files |
|---|---|---|
