| ID: |
889849 |
| Reference Number/PO: |
064/sec.Executiva/INCT/IV/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu konsumu no fatin ba atividade retiru internal INCT 2021 |
| 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: | 21-04-2021 |
| Proposal Reception Deadline: | 24-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $840.00 |
Total $840.00 |
| ID | Description | Files |
|---|---|---|
