| ID: |
423394 |
| Reference Number/PO: |
200417 |
| Business Type: |
Food and Catering |
| Description: | Fornece Almoso Anivesario ba Sua. Exa. Ministru Defesa nia tinan |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 12-07-2017 |
| Proposal Reception Deadline: | 17-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0594 | PLAZA HOTEL, UNIP. LDA TRADING AS GREAT WALL RESTAURANT | $3,957.00 |
Total $3,957.00 |
| ID | Description | Files |
|---|---|---|
