| ID: |
472433 |
| Reference Number/PO: |
PR-18300 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompanhia Malmequer Elena Unip Lda ho no inv 20176694 nebe fornece refeisaun iha fulan Setembro ba PN |
| 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: | 01-12-2017 |
| Proposal Reception Deadline: | 08-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $25,102.50 |
Total $25,102.50 |
| ID | Description | Files |
|---|---|---|
