| ID: |
500933 |
| Reference Number/PO: |
RDTL/MD-223662 |
| Business Type: |
Food and Catering |
| Description: | Fornecemento be Aauq Donone ba komemorasaun loron Falintil FDTL 20 Agosto |
| 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: | 08-02-2018 |
| Proposal Reception Deadline: | 12-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0271 | NONY DIGITAL PRINTING, UNIPESSOAL LDA | $4,525.00 |
Total $4,525.00 |
| ID | Description | Files |
|---|---|---|
