| ID: |
462454 |
| Reference Number/PO: |
RDTL/MECAE-27-10-2017 |
| Business Type: |
Construction |
| Description: | Vehicle Maintenance |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Institution Department/Agency: | 4501 - Office of the Minister of State, Coordinator of Economic Affairs |
| Institution Project Owner: |
45 - Ministry of State, Coordiator of Economic Affairs |
| Published Date: | 28-10-2017 |
| Proposal Reception Deadline: | 03-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0377 | SOLA DEUS, UNIPESSOAL LDA | $305.00 |
Total $305.00 |
| ID | Description | Files |
|---|---|---|
