| ID: |
442054 |
| Reference Number/PO: |
182/ |
| Business Type: |
Others |
| Description: | SUPPLY OF FOOD TO GMI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 26-08-2017 |
| Proposal Reception Deadline: | 30-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $3,975.00 |
Total $3,975.00 |
| ID | Description | Files |
|---|---|---|
