| ID: |
380806 |
| Reference Number/PO: |
SEJD/020/2017 |
| Business Type: |
Food and Catering |
| Description: | Osan ne'e hodi hola recepcoes officiais ba Diresaun Nasional Estudo Planeamento e cooperacao Institusional hodi halao aktividades |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 15-03-2017 |
| Proposal Reception Deadline: | 17-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $1,680.00 |
Total $1,680.00 |
| ID | Description | Files |
|---|---|---|
