| ID: |
418935 |
| Reference Number/PO: |
132/DSAO/MNEC/V/2017 |
| Business Type: |
Food and Catering |
| Description: | Processo hodi halo pagamento ba oficial entertainment nebe halao enkontru SOC iha Hotel Novo Turismo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 30-06-2017 |
| Proposal Reception Deadline: | 24-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $922.50 |
Total $922.50 |
| ID | Description | Files |
|---|---|---|
