| ID: |
592560 |
| Reference Number/PO: |
PCM-17-03-C-0017 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu fornesementu Aihan/Catering service mai iha MPCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Administração e Finanças |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 01-12-2018 |
| Proposal Reception Deadline: | 03-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $1,425.00 |
Total $1,425.00 |
| ID | Description | Files |
|---|---|---|
