| ID: |
603562 |
| Reference Number/PO: |
PKM-17-03-C-0017 |
| Business Type: |
Food and Catering Others |
| Description: | Prosesu pagamentu serbisu cattering iha MPCM, bezeia ba dokumentus iha aneksu |
| 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: | 04-03-2019 |
| Proposal Reception Deadline: | 06-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $4,350.00 |
Total $4,350.00 |
| ID | Description | Files |
|---|---|---|
