| ID: |
405310 |
| Reference Number/PO: |
Nu. Fatura 2017/1190 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Comp. Malmequer Elena nebe fornese hahan snack ba reuinaun kona ba implementasaun tekniku iha DNTPSC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 26-05-2017 |
| Proposal Reception Deadline: | 29-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $45.00 |
Total $45.00 |
| ID | Description | Files |
|---|---|---|
