| ID: |
387215 |
| Reference Number/PO: |
183124 |
| Business Type: |
Food and Catering |
| Description: | Catering Services |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7901 - Secretariat of the Public Service Commission |
| Institution Department/Agency: | 790101 - Public Service Commission |
| Institution Project Owner: |
7901 - Secretariat of the Public Service Commission |
| Published Date: | 07-04-2017 |
| Proposal Reception Deadline: | 12-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0679 | MALMEQUER ELENA, UNIP LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
