| ID: |
415820 |
| Reference Number/PO: |
SEJD/040/GAB/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Osan ne'e hodi aluga material hodi hare hamutuk artista Maria Vitoria iha Akademi Dandut Asia 2 ioha Edificio SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 22-06-2017 |
| Proposal Reception Deadline: | 26-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0435 | RACAM, UNIPESSOAL LDA | $1,975.00 |
Total $1,975.00 |
| ID | Description | Files |
|---|---|---|
