| ID: |
167134 |
| Reference Number/PO: |
2014-SS-66-MTC |
| Business Type: |
Security and Defence |
| Description: | security services, pagamento ba seguransa iha edificio Ex. Telecom MTC nian ba fulan Abril to Dezembro 2014 husi Gardamor ho no Fatura:A225/06/2014, A0045/06/14, A0045/07/14, A225/7/14 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
31 - Ministério dos Transportes e Comunicações |
| Institution Department/Agency: | 31 - Ministério dos Transportes e Comunicações |
| Institution Project Owner: |
31 - Ministério dos Transportes e Comunicações |
| Published Date: | 01-09-2014 |
| Proposal Reception Deadline: | 05-09-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-09-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $23,220.00 |
Total $23,220.00 |
| ID | Description | Files |
|---|---|---|
