| ID: |
394068 |
| Reference Number/PO: |
PR-2017#4990 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Salao Delta Nova |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 26-04-2017 |
| Proposal Reception Deadline: | 29-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $1,423.00 |
Total $1,423.00 |
| ID | Description | Files |
|---|---|---|
