| ID: |
658677 |
| Reference Number/PO: |
#03/RDTL/VIII/GOV/SGP/2019 |
| Business Type: |
Food and Catering |
| Description: | payment for supplying Food and Catering Service to Malmequer Elena Unipessoal, Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Commision for Administration of Infrastructure Fund (FI) |
| Institution Department/Agency: | Commission for Administration of Infrastructure Fu |
| Institution Project Owner: |
Commision for Administration of Infrastructure Fund (FI) |
| Published Date: | 08-08-2019 |
| Proposal Reception Deadline: | 13-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
