| ID: |
480800 |
| Numeru Referensia/PO: |
217452 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Servicos de Catering |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 08-12-2017 |
| Prazu simu proposta: | 12-12-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 10-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0740 | STARCO, LDA | $2,313.25 |
Total $2,313.25 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
