| ID: |
610682 |
| Reference Number/PO: |
I/DP/III/2019 |
| Business Type: |
Food and Catering |
| Description: | Supply water for drink to Office of the Prime Minister period 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Office of the Prime-Minister |
| Institution Department/Agency: | Division of International Relations, Protocol and |
| Institution Project Owner: |
Office of the Prime-Minister |
| Published Date: | 25-03-2019 |
| Proposal Reception Deadline: | 28-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
| VL0562 | ALZMBS, UNIPESSOAL LDA | $1,600.00 |
Total $12,800.00 |
| ID | Description | Files |
|---|---|---|
