| ID: |
351679 |
| Numeru Referensia/PO: |
118/SS/UAD-MAE/XI/16 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamento ba fornecemento hahan ba membrus Icar e Arear Bendeira |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
59 - Ministry of State Adminstration |
| Instituisaun Departamentu/Agensia: | 59 - Ministry of State Adminstration |
| Proprietáriu Projetu Instituisaun: |
59 - Ministry of State Adminstration |
| Data Publikadu: | 21-11-2016 |
| Prazu simu proposta: | 24-11-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-11-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VC1165 | CATERING ROLULI UNI, LDA | $17,640.00 |
Total $17,640.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
