| ID: |
980390 |
| Reference Number/PO: |
CPV466374/MAPKOMS/XI/2021 |
| Business Type: |
Others |
| Description: | pagamentu Pagamentu ba servico de catering ba invoice husi kompania De'samer cafe Bar and Restaurante unipessoal, lda ho numeru faktura,08/DE'SAMER/VI/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: | 18-11-2021 |
| Proposal Reception Deadline: | 26-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $390.00 |
Total $390.00 |
| ID | Description | Files |
|---|---|---|
