| ID: |
429066 |
| Reference Number/PO: |
SEJD/059/VII/2017 |
| Business Type: |
Food and Catering |
| Description: | Osan ne'e hodi hola hahan ba seremonia Tomada de posse ba Comite Orientador 25 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 27-07-2017 |
| Proposal Reception Deadline: | 31-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $7,000.00 |
Total $7,000.00 |
| ID | Description | Files |
|---|---|---|
