| ID: |
916994 |
| Reference Number/PO: |
144/Sec.Exec/INCT/VII/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba fornesimentu konsumu no salaun ba atividade diskusaun meza redonda datoluk |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Sciences and Technology (INCT) |
| Institution Department/Agency: | National Institute of Sciences and Technology (INCT) |
| Institution Project Owner: |
National Institute of Sciences and Technology (INCT) |
| Published Date: | 06-07-2021 |
| Proposal Reception Deadline: | 09-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,160.50 |
Total $1,160.50 |
| ID | Description | Files |
|---|---|---|
