ID: |
408727 |
Numeru Referensia/PO: |
PR-2017#9537 |
Tipu husi Negosiu: |
Seluk |
Deskrisaun: | Kustu bilhete aviaun ba sorumutu Arbritragen |
Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
Audensia Aprovizonament: | PUBLIC |
Instituisaun: |
62 - Appropriations for all of Government |
Instituisaun Departamentu/Agensia: | 62 - Appropriations for all of Government |
Proprietáriu Projetu Instituisaun: |
62 - Appropriations for all of Government |
Data Publikadu: | 04-06-2017 |
Prazu simu proposta: | 09-06-2017 |
Status: | CLOSED_AWARDED |
Data ba Premiu: | 05-06-2017 |
Data da Assinatura do Contrato: | |
Data de Início do Contrato: | |
Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
---|---|---|
VS0375 | SAKURA UNIPESSOAL, LDA | $4,900.00 |
Total $4,900.00 |
ID | Deskrisaun | Arkivus |
---|---|---|