| ID: |
351679 |
| Reference Number/PO: |
118/SS/UAD-MAE/XI/16 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba fornecemento hahan ba membrus Icar e Arear Bendeira |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| 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: | 21-11-2016 |
| Proposal Reception Deadline: | 24-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1165 | CATERING ROLULI UNI, LDA | $17,640.00 |
Total $17,640.00 |
| ID | Description | Files |
|---|---|---|
