| ID: |
886483 |
| Reference Number/PO: |
435246/MAPCOMS/IV/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba invoice catering husi compania DINHO,LDA ho numeru faktura,59/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 08-04-2021 |
| Proposal Reception Deadline: | 10-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $315.00 |
Total $315.00 |
| ID | Description | Files |
|---|---|---|
