| ID: |
212245 |
| Reference Number/PO: |
436/PNDS/MPIE/X/2015 |
| Business Type: |
Transportation |
| Description: | Pagamento Manutensaun Viaturas PNDS nian iha Oficina Naroman |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
7205 - National Secretariat of National Program of Suco Development |
| Institution Department/Agency: | 7205 - National Secretariat of National Program of Suco Development |
| Institution Project Owner: |
7205 - National Secretariat of National Program of Suco Development |
| Published Date: | 20-10-2015 |
| Proposal Reception Deadline: | 27-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0003 | OFICINA NAROMAN | $8,001.50 |
Total $8,001.50 |
| ID | Description | Files |
|---|---|---|
