| ID: |
537063 |
| Reference Number/PO: |
10/GM-MNEC/2018 |
| Business Type: |
Food and Catering |
| Description: | Process payement for Catering services |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 26-04-2018 |
| Proposal Reception Deadline: | 28-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0496 | TCHUBA DE TERRA, LDA | $726.50 |
Total $726.50 |
| ID | Description | Files |
|---|---|---|
