| ID: |
635472 |
| Reference Number/PO: |
Ref:9359/MTCI/V2019 |
| 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: | 04-06-2019 |
| Proposal Reception Deadline: | 07-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0331 | KAIMALERIA,UNIPESSOAL LDA | $3,732.50 |
Total $3,732.50 |
| ID | Description | Files |
|---|---|---|
