| ID: |
484954 |
| Reference Number/PO: |
PR-19767 |
| Business Type: |
Others |
| Description: | Pagamento kona ba material additional atu completa ba baixada electricidade iha torre canal PN iha fatu ahi |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 14-12-2017 |
| Proposal Reception Deadline: | 22-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0246 | ESQUIRE UNIPESSSOAL LDA | $492.25 |
Total $492.25 |
| ID | Description | Files |
|---|---|---|
