| ID: |
394165 |
| Reference Number/PO: |
03 Gabinete MECAE/2017 |
| Business Type: |
Food and Catering |
| Description: | AKORDU KONABA PREPARA ALMOSU NO PEKENA ALMOSU BA PROGRAMA "DISKUSAUN ESPESIALIDADE BA LEI INVESTIMENTU PRIVADU" |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Institution Department/Agency: | 4501 - Office of the Minister of State, Coordinator of Economic Affairs |
| Institution Project Owner: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Published Date: | 26-04-2017 |
| Proposal Reception Deadline: | 01-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0511 | FLYBUS UNIPESSOAL LDA | $875.00 |
Total $875.00 |
| ID | Description | Files |
|---|---|---|
