| ID: |
950556 |
| Reference Number/PO: |
K10111/MAPKOMS/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servicu de catering ba invoice husi kompania De'Samer Cafe Bar & Restaurante unip Lda ho numeru faktura : 007/DE'SAMER/VII/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 Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 21-09-2021 |
| Proposal Reception Deadline: | 26-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $75.00 |
Total $75.00 |
| ID | Description | Files |
|---|---|---|
