| ID: |
864552 |
| Reference Number/PO: |
K10109/MAPKOMS/II/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu catering ba kompania DEPOT Lalapan Plur ho invoice DLP0062 |
| 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: | 08-02-2021 |
| Proposal Reception Deadline: | 09-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $450.00 |
Total $450.00 |
| ID | Description | Files |
|---|---|---|
