| ID: |
540269 |
| Reference Number/PO: |
PKM-RTTL-EA-2018 |
| Business Type: |
Food and Catering |
| Description: | Prosesu Pagamentu ba fornesementu Refeisaun ba Bainaka lian Partidu durante aktividade Eleisaun Antesipada 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | Provisão para Eleições Nacional 2017 |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 18-05-2018 |
| Proposal Reception Deadline: | 18-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
