| ID: |
559717 |
| Reference Number/PO: |
NO;REF/PORT/76/VI/2018 |
| Business Type: |
Others |
| Description: | CATERING |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 27-08-2018 |
| Proposal Reception Deadline: | 30-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-09-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $11,875.00 |
Total $11,875.00 |
| ID | Description | Files |
|---|---|---|
