| ID: |
608513 |
| Reference Number/PO: |
28/prot/02/2019 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhiaTower iha PR |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 18-03-2019 |
| Proposal Reception Deadline: | 21-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $220.00 |
Total $220.00 |
| ID | Description | Files |
|---|---|---|
