| ID: |
417742 |
| Reference Number/PO: |
CPV-198062 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu fornese aihan matak ba Prizioneiru Becora husi loron-22-28 fulan-Dezembru 2016 |
| 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: | 28-06-2017 |
| Proposal Reception Deadline: | 05-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0571 | SAO JUNIOR, UNIP LDA | $4,585.29 |
Total $4,585.29 |
| ID | Description | Files |
|---|---|---|
