| ID: |
388246 |
| Reference Number/PO: |
APROVDFEODFEOIV2017 |
| Business Type: |
Food and Catering |
| Description: | PAGAMENTOBA SERVISU FORNESEMENTO INTERPRETASAUN SIMULTANIA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 10-04-2017 |
| Proposal Reception Deadline: | 13-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EM2655 | MICHAEL JOHN ANDERSEN | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
