| ID: |
793442 |
| Reference Number/PO: |
MAPCOMS-VD0459-2020 |
| Business Type: |
Others |
| Description: | Pagamento catering ba companhia DEPOT LALAPAN PLUR Ho invoice DLP0015/DLP0011/DLP0012/DLP0016/DLP0017/DLP0018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Office of Minister for Lejislative Reform and |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 27-07-2020 |
| Proposal Reception Deadline: | 28-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $1,392.00 |
Total $1,392.00 |
| ID | Description | Files |
|---|---|---|
