| ID: |
470805 |
| Reference Number/PO: |
PR-15-05-2017 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba aluga AC, ho Tenda iha Presidencia da Republica |
| 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: | 24-11-2017 |
| Proposal Reception Deadline: | 30-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0605 | HOLIQUN, UNIPESSOAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
