| ID: |
410640 |
| Reference Number/PO: |
No.CPV 196086 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Fornese Hahan Tasak ba Seremonia Lansamentu Passaporte Elektronik iha DNRN |
| 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: | 07-06-2017 |
| Proposal Reception Deadline: | 12-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
