| ID: |
178527 |
| Reference Number/PO: |
MoF/DGSC/PR-15015/2014 |
| Business Type: |
Security and Defence |
| Description: | Pagamentu Seguranca Gardamor nebe halo servico iha posto IPB Batugade, Sakato, Salele ba fulan Agusto-Setembro 2014 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
22 - Ministério Das Finanças |
| Institution Department/Agency: | 22 - Ministério Das Finanças |
| Institution Project Owner: |
22 - Ministério Das Finanças |
| Published Date: | 28-10-2014 |
| Proposal Reception Deadline: | 31-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $12,320.00 |
Total $12,320.00 |
| ID | Description | Files |
|---|---|---|
