| ID: |
685445 |
| Reference Number/PO: |
340067 |
| Business Type: |
Food and Catering |
| Description: | Fornece aihan ba loron Padruiro Sao Miguel Arcanjo iha F-FDTL no MD |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | Office of the Minister |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 17-10-2019 |
| Proposal Reception Deadline: | 20-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0344 | LIQUADAN, UNIP.LDA | $18,614.50 |
Total $18,614.50 |
| ID | Description | Files |
|---|---|---|
