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Procurement Document Detail

General Information

ID:

550191

Reference Number/PO: SEIGIS-003/VI/2018
Business Type: Food and Catering
Description: FORNESE KONSUMO
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

43 - Secretariat of State for the Support and Socio-Economic Promotion of Women

Institution Department/Agency: 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women
Institution Project Owner:

43 - Secretariat of State for the Support and Socio-Economic Promotion of Women

Published Date: 18-06-2018
Proposal Reception Deadline: 21-06-2018
Status: CLOSED_AWARDED
Award Date: 21-06-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VN0019 NIMIA CONSTRUCTION, UNIP $735.00
   

Total     $735.00

Additions


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