| ID: |
773476 |
| Reference Number/PO: |
CPV380365/VI/2020 |
| Business Type: |
Others |
| Description: | pagamentu catering ba companhia DEPOT LALAPAN PLUR Ho invoice DLP0009-DLP0010,DLP0011-DLP0012,DLP13 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Office of Minister for Lejislative Reform and |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 16-06-2020 |
| Proposal Reception Deadline: | 18-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $2,367.50 |
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $2,367.50 |
Total $4,735.00 |
| ID | Description | Files |
|---|---|---|
