| ID: |
694436 |
| Reference Number/PO: |
PCM-19-11-DNAF-2 |
| Business Type: |
Food and Catering Others |
| Description: | Pagamento Servicos Cattering |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Administração e Finanças |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 07-11-2019 |
| Proposal Reception Deadline: | 09-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $15,000.00 |
Total $15,000.00 |
| ID | Description | Files |
|---|---|---|
