| ID: |
374784 |
| Reference Number/PO: |
RDTL 50/DNAL-MTAC/IV/2016 |
| Business Type: |
Security and Defence |
| Description: | Pedido pagamento ba companhia Maja Security Services, nebe fo seguransa ba Edifisio SEAC ba fulan Janeiro ate Marco 2017 ho no. inv.001 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: | 21-02-2017 |
| Proposal Reception Deadline: | 26-02-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-02-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0710 | MAJA SEC. SER. & PROTECTION | $1,950.00 |
Total $1,950.00 |
| ID | Description | Files |
|---|---|---|
