| ID: |
861766 |
| Reference Number/PO: |
MAPCOMS-VD0459-2021 |
| Business Type: |
Others |
| Description: | Pagamento Catering ba kompanhia Depot Lalapan Plur ho numero invoice DLP0062,DLP0030, no DLP0020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 22-01-2021 |
| Proposal Reception Deadline: | 24-01-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-01-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $1,527.50 |
Total $1,527.50 |
| ID | Description | Files |
|---|---|---|
