| ID: |
255394 |
| Reference Number/PO: |
RDTL 37/DNAL-MTAC/IV/2016 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento ba Companhia APAC Security nebe fo seguransa iha Edifisio iha Sec.Estado Arte Cultura, ba fulan tolu (3) komesa husi fulan Janeiro ate marco 2016 no inv. 4720,4763,4775 husi DNAL-MTAC. Invoice Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 20-04-2016 |
| Proposal Reception Deadline: | 25-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0021 | APAC SECURITY | $1,677.00 |
Total $1,677.00 |
| ID | Description | Files |
|---|---|---|
