| ID: |
442070 |
| Reference Number/PO: |
RDTL-MI 17-7101 |
| Business Type: |
Others |
| Description: | CATERING SERVICE |
| 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: | 28-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0469 | AMOR OE-BAU UNIP LDA | $4,995.00 |
Total $4,995.00 |
| ID | Description | Files |
|---|---|---|
