| ID: |
453706 |
| Reference Number/PO: |
MI/NO/08/SRI/PR/17 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba fornesemento CATERING iha Presidencia da Republica |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 26-09-2017 |
| Proposal Reception Deadline: | 29-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0080 | LIDIA KALLE II, UNIP.LDA | $2,250.00 |
Total $2,250.00 |
| ID | Description | Files |
|---|---|---|
