| ID: |
634565 |
| Reference Number/PO: |
Ref:9363/MTCI/V/2019 |
| Business Type: |
Food and Catering |
| Description: | CONSUMO |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Trade |
| Institution Department/Agency: | Direcção Nacional de Promoção e Marketing |
| Institution Project Owner: |
Directorate General for Trade |
| Published Date: | 31-05-2019 |
| Proposal Reception Deadline: | 04-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $2,752.00 |
Total $2,752.00 |
| ID | Description | Files |
|---|---|---|
