| ID: |
355569 |
| Reference Number/PO: |
RFQ/MECAS/2016 |
| Business Type: |
Others |
| Description: | MECAS - Payment for catering services |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
4201 - Cabinet of the Deputy Prime Ministerr, Coordinator of Social Affairs |
| Institution Department/Agency: | 420101 - Office of Minister of State, Coordinator of Social Affairs |
| Institution Project Owner: |
4201 - Cabinet of the Deputy Prime Ministerr, Coordinator of Social Affairs |
| Published Date: | 24-11-2016 |
| Proposal Reception Deadline: | 29-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0556 | GENIVAN, UNIPESSOAL. LDA | $2,856.00 |
Total $2,856.00 |
| ID | Description | Files |
|---|---|---|
