| ID: |
262269 |
| Reference Number/PO: |
RDTL 42/DNAL-MTAC/V/2016 |
| Business Type: |
Security and Defence |
| Description: | Pedido ba companhia GARDAMOR Protective Services Lda. Nebe fop seguranca ba Edificio IGJ fulan Abril 2016 ho no. Invoice.A 0034/04/16 husi DNAL-MTAC |
| 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: | 09-05-2016 |
| Proposal Reception Deadline: | 14-05-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $760.00 |
Total $760.00 |
| ID | Description | Files |
|---|---|---|
