| ID: |
453846 |
| Reference Number/PO: |
208728 |
| Business Type: |
Others |
| Description: | Fornece alimentasaun ba agradecemento Ministro da Defesa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 26-09-2017 |
| Proposal Reception Deadline: | 30-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $4,080.00 |
Total $4,080.00 |
| ID | Description | Files |
|---|---|---|
