| ID: |
904015 |
| Reference Number/PO: |
MAPKOMS-VD0458-2021 |
| Business Type: |
Others |
| Description: | Pagamento ba servicos de Catering ba invoice husi Kompania De'Samer Cafe Bar & Restaurante Unipesoal,Lda ho Numero Faktura 001/DE'SAMER/III/2021 |
| 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: | 04-06-2021 |
| Proposal Reception Deadline: | 07-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $3,472.00 |
Total $3,472.00 |
| ID | Description | Files |
|---|---|---|
