| ID: |
905380 |
| Reference Number/PO: |
K10109/MAPKOMS/V/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Catering ba Kompanhia DEPOT LALAPAN PLUR, ho numero invoice DLP0048 |
| 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: | 08-06-2021 |
| Proposal Reception Deadline: | 08-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $1,175.00 |
Total $1,175.00 |
| ID | Description | Files |
|---|---|---|
