| ID: |
545597 |
| Reference Number/PO: |
MPCM-18-PP-RTTL.EP |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba hahan, be no snack ba ekipa nasional ne'ebe servisu iha tempu kalan inklui iha loron ferias iha sentral (RTTL,EP) durante atividade Elisaun Antesipada 2018 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 07-06-2018 |
| Proposal Reception Deadline: | 04-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $15,160.00 |
Total $15,160.00 |
| ID | Description | Files |
|---|---|---|
