| ID: |
819484 |
| Reference Number/PO: |
B10101/GabMAPKOMS/X/2020 |
| Business Type: |
Food and Catering |
| Description: | pagamentu catering ba Dinho Restaurante ho numeru invoice 40/2020 |
| 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: | 09-10-2020 |
| Proposal Reception Deadline: | 10-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $1,060.00 |
Total $1,060.00 |
| ID | Description | Files |
|---|---|---|
