| ID: |
380172 |
| Reference Number/PO: |
RDTL-MI 16.X-6703SS |
| Business Type: |
Food and Catering |
| Description: | SUPPLY OF RATION TO CB MUNICIPAL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 14-03-2017 |
| Proposal Reception Deadline: | 17-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $17,195.00 |
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $17,195.00 |
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $17,195.00 |
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $17,195.00 |
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $17,195.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $7,240.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $7,240.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $7,240.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $7,240.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $7,240.00 |
| VR0428 | RESTORANTE NOEN TUAN | $8,688.00 |
| VR0428 | RESTORANTE NOEN TUAN | $8,688.00 |
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $17,195.00 |
| VR0428 | RESTORANTE NOEN TUAN | $8,688.00 |
| VR0428 | RESTORANTE NOEN TUAN | $8,688.00 |
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $7,240.00 |
| VR0428 | RESTORANTE NOEN TUAN | $8,688.00 |
| VR0428 | RESTORANTE NOEN TUAN | $8,688.00 |
Total $198,738.00 |
| ID | Description | Files |
|---|---|---|
