| ID: |
445975 |
| Reference Number/PO: |
028/DLP-DGA/XX/IV/2017 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia Dom Bosco iha PR kona ba manutensaun kareta |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 05-09-2017 |
| Proposal Reception Deadline: | 08-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0601 | SAO C. CARAVARIO S.A | $982.50 |
Total $982.50 |
| ID | Description | Files |
|---|---|---|
