| ID: |
361062 |
| Reference Number/PO: |
175029 |
| Business Type: |
Transportation |
| Description: | Pagamentu ba Manutensaun Motorizada Supra-X 125 No. Matrikula 7905G |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 01-12-2016 |
| Proposal Reception Deadline: | 04-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0102 | ROCELY UNIPESSOAL LDA | $37.00 |
Total $37.00 |
| ID | Description | Files |
|---|---|---|
