| ID: |
455016 |
| Reference Number/PO: |
PR-16794 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompanhia Malmequer ba fulan Agusto 2017 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 02-10-2017 |
| Proposal Reception Deadline: | 10-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $17,487.50 |
Total $17,487.50 |
| ID | Description | Files |
|---|---|---|
