| ID: |
469505 |
| Reference Number/PO: |
012/SEPFOPE/DNA/III/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu kona ba Servico de Catering hosi Diresaun Nasional da Administrasaun no Finansas ba kompania Bemmequer. Unip. Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 22-11-2017 |
| Proposal Reception Deadline: | 28-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0368 | BEMMEQUER RESTAURANTE, UNIPESSOAL LDA | $387.00 |
Total $387.00 |
| ID | Description | Files |
|---|---|---|
