| ID: |
520101 |
| Reference Number/PO: |
MALMEQUER |
| Business Type: |
Food and Catering |
| Description: | Process payment for supply catering services |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 20-03-2018 |
| Proposal Reception Deadline: | 23-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $5,682.50 |
Total $5,682.50 |
| ID | Description | Files |
|---|---|---|
