| ID: |
382620 |
| Reference Number/PO: |
RDTL-MI 17 III- 7101 |
| Business Type: |
Food and Catering |
| Description: | Fornecemento Almoso ba DNPC |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 24-03-2017 |
| Proposal Reception Deadline: | 28-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0679 | MALMEQUER ELENA, UNIP LDA | $320.00 |
Total $320.00 |
| ID | Description | Files |
|---|---|---|
