| ID: |
546739 |
| Reference Number/PO: |
04/DSA-DNAF/2018 |
| Business Type: |
Food and Catering |
| Description: | selu ba Hotel Novo Turismo nebe fasilita konsumo no akomodasaun ba ema nainrua husi komisaun jogo CPLP inklui orsamentu ba jantar hamutuk |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 11-06-2018 |
| Proposal Reception Deadline: | 15-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $2,180.00 |
Total $2,180.00 |
| ID | Description | Files |
|---|---|---|
