| ID: |
856991 |
| Reference Number/PO: |
MAPKOMS-TATOLI/XII/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu catering ba kompania Depot Lalapan PLUR ho invoice DLP0050, DLP0054, DLP0061, DLP0051, DLP0052, DLP0053, DLP0055, DLP0058, DLP0060 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 19-12-2020 |
| Proposal Reception Deadline: | 20-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $1,443.50 |
Total $1,443.50 |
| ID | Description | Files |
|---|---|---|
