| ID: |
510378 |
| Reference Number/PO: |
RDTL-MI 17.VIII-SS |
| Business Type: |
Food and Catering |
| Description: | RATION |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 02-03-2018 |
| Proposal Reception Deadline: | 07-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0147 | NAINA, UNIP. LDA | $1,680.00 |
| VG0595 | GRACIA,UNIP.LDA | $2,856.00 |
Total $4,536.00 |
| ID | Description | Files |
|---|---|---|
