| ID: |
453269 |
| Reference Number/PO: |
NCB NO :002/MD/2017 |
| Business Type: |
Food and Catering |
| Description: | Fornece Alimentasaun ba PM ho QG F-FDTL 2017 |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
70 - Ministry of Defense |
| Institution Department/Agency: | 70 - Ministry of Defense |
| Institution Project Owner: |
70 - Ministry of Defense |
| Published Date: | 25-09-2017 |
| Proposal Reception Deadline: | 30-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0571 | SAO JUNIOR, UNIP LDA | $122,031.00 |
Total $122,031.00 |
| ID | Description | Files |
|---|---|---|
