| ID: |
534919 |
| Reference Number/PO: |
63 78/MSS/III/2018 |
| Business Type: |
Food and Catering |
| Description: | Servicos de Fonrecimento Aihan ba DNPFAL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 23-04-2018 |
| Proposal Reception Deadline: | 08-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0405 | BAUMA RESTO, ENIN | $174.75 |
Total $174.75 |
| ID | Description | Files |
|---|---|---|
