| ID: |
217204 |
| Reference Number/PO: |
PCM-SS-2015 |
| Business Type: |
Others |
| Description: | Pagamento de Bilhete Viagem Sr.Avelino M.C.da Silva, Sr.Victor Manuel de Maia, Sr.Jaime F.M.C. Correia, Sr.Nuno M.C. de A Sarmento |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
06 - Secretaria De Estado Do Conselho De Ministros |
| Institution Department/Agency: | 06 - Secretaria De Estado Do Conselho De Ministros |
| Institution Project Owner: |
06 - Secretaria De Estado Do Conselho De Ministros |
| Published Date: | 11-11-2015 |
| Proposal Reception Deadline: | 14-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0386 | LIDI BEAR, UNIPESSOAL LDA | $6,105.00 |
Total $6,105.00 |
| ID | Description | Files |
|---|---|---|
