| ID: |
760080 |
| Reference Number/PO: |
MEPCM |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Servisus fornecimentos catering iha MEPCM bazeia ba dokumentus Aneksa |
| 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: | 13-05-2020 |
| Proposal Reception Deadline: | 16-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $8,521.00 |
Total $8,521.00 |
| ID | Description | Files |
|---|---|---|
