| ID: |
475262 |
| Reference Number/PO: |
214488 |
| Business Type: |
Food and Catering |
| Description: | Fornece aihan ba delegasaun husi Australia nebe partisipa iha encontro Bilateral |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 04-12-2017 |
| Proposal Reception Deadline: | 27-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $3,116.50 |
Total $3,116.50 |
| ID | Description | Files |
|---|---|---|
