| ID: |
419699 |
| Reference Number/PO: |
RDTL/11136 |
| Business Type: |
Food and Catering |
| Description: | Forneses Snack ka Coffe Break |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
66 - Ministry of Commerce, Industry and the Environment |
| Institution Department/Agency: | 66 - Ministry of Commerce, Industry and the Environment |
| Institution Project Owner: |
66 - Ministry of Commerce, Industry and the Environment |
| Published Date: | 04-07-2017 |
| Proposal Reception Deadline: | 07-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
