| ID: |
242977 |
| Reference Number/PO: |
ML/21/2016 |
| Business Type: |
Electricity and A/C Food and Catering |
| Description: | Pedido pagamento ba ba Escada Lipat (8M) Companha Masterlink Unipessoal Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 29-03-2016 |
| Proposal Reception Deadline: | 12-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EM0857 | MASTERLINK, UNIPESOAL LDA | $260.00 |
Total $260.00 |
| ID | Description | Files |
|---|---|---|
