| ID: |
496642 |
| Reference Number/PO: |
1394 |
| Business Type: |
Transportation |
| Description: | Pagamento ba Manutensaun Kareta Operasional iha Parlamento Nasional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 24-01-2018 |
| Proposal Reception Deadline: | 02-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-01-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0601 | SAO C. CARAVARIO S.A | $822.50 |
Total $822.50 |
| ID | Description | Files |
|---|---|---|
