| ID: |
904392 |
| 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 016/DE'SAMER/IV/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: | 07-06-2021 |
| Proposal Reception Deadline: | 07-06-2021 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
