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Procurement Document Detail

General Information

ID:

466808

Reference Number/PO: 213247
Business Type: Food and Catering
Description: Pagamentu ba fornese hahann/Snack
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

63 - Ministry of Justice

Institution Department/Agency: 63 - Ministry of Justice
Institution Project Owner:

63 - Ministry of Justice

Published Date: 17-11-2017
Proposal Reception Deadline: 20-11-2017
Status: CLOSED_AWARDED
Award Date: 21-11-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0390 MALMEQUER ELENA UNIPSSOAL LDA $1,200.00
   

Total     $1,200.00

Additions


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