| ID: |
777722 |
| Reference Number/PO: |
CPV 381144/15358/VI/2020 |
| Business Type: |
Others |
| Description: | Pagamento catering ba companhia Dinho restaurante ho numero invoice 17/2020 |
| 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: | 23-06-2020 |
| Proposal Reception Deadline: | 25-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $86.00 |
Total $86.00 |
| ID | Description | Files |
|---|---|---|
