| ID: |
374792 |
| Reference Number/PO: |
RDTL 42/DN-MTAC/IV/2017 |
| Business Type: |
Security and Defence |
| Description: | Pedido pagamento ba companhia Gardamor Security Services, nebe fo seguransa ba Edifisio Inspeccao do Jogos ba fulan Janeiro to Marco 2017, 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 |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $2,280.00 |
Total $2,280.00 |
| ID | Description | Files |
|---|---|---|
