| ID: |
799343 |
| Reference Number/PO: |
CPV393327/22370/VIII/2020 |
| Business Type: |
Others |
| Description: | Pagamento catering ba kompanhia Dinho restaurante ho numero invoice 29/2020 |
| 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: | 19-08-2020 |
| Proposal Reception Deadline: | 21-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $106.00 |
Total $106.00 |
| ID | Description | Files |
|---|---|---|
