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Procurement Document Detail

General Information

ID:

466786

Reference Number/PO: SEM-007/II/2017
Business Type: Food and Catering
Description: FORNESE KONSUMO/HAHAN
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

43 - Secretariat of State for the Support and Socio-Economic Promotion of Women

Institution Department/Agency: 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women
Institution Project Owner:

43 - Secretariat of State for the Support and Socio-Economic Promotion of Women

Published Date: 17-11-2017
Proposal Reception Deadline: 20-11-2017
Status: CLOSED_AWARDED
Award Date: 18-11-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VN0019 NIMIA CONSTRUCTION, UNIP $1,880.00
   

Total     $1,880.00

Additions


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