| ID: |
375012 |
| Reference Number/PO: |
2172 |
| Business Type: |
Food and Catering |
| Description: | Pagamento kona-ba fornecimento hahan mai iha PN ho Invoice rua iha data 6 Desembro 2016 ho data 6 Janeiro 2017 husi kompanhia Malmequer Elena Unip.Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 21-02-2017 |
| Proposal Reception Deadline: | 01-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $63,390.00 |
Total $63,390.00 |
| ID | Description | Files |
|---|---|---|
