| ID: |
258407 |
| Reference Number/PO: |
RDTL 33/DNAL-MTAC/IV/2016 |
| Business Type: |
Others |
| Description: | Pedido pagamento na Kompanhia BM Auto Unipessoal hodi halo manutensaun ba kareta Estado plat 04-645G ho no Inv. BM/17/01/2016 DNACICC. Anexa Invoice |
| 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: | 27-04-2016 |
| Proposal Reception Deadline: | 02-05-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0352 | BM AUTO, UNIPESSOAL LDA | $1,940.00 |
Total $1,940.00 |
| ID | Description | Files |
|---|---|---|
