| ID: |
508799 |
| Reference Number/PO: |
SEIGIS-001/II/2018 |
| Business Type: |
Food and Catering |
| Description: | SERVISU FORNESE FATIN HO KONSUMU BA SEIGIS HODI HALO ATIVIDADE WORKSHOP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Department/Agency: | 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Project Owner: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Published Date: | 23-02-2018 |
| Proposal Reception Deadline: | 26-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $2,600.00 |
Total $2,600.00 |
| ID | Description | Files |
|---|---|---|
