| ID: |
445541 |
| Reference Number/PO: |
339 |
| Business Type: |
Others |
| Description: | Supply Catering |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7901 - Secretariat of the Public Service Commission |
| Institution Department/Agency: | 790101 - Public Service Commission |
| Institution Project Owner: |
7901 - Secretariat of the Public Service Commission |
| Published Date: | 04-09-2017 |
| Proposal Reception Deadline: | 31-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
