| ID: |
516392 |
| Reference Number/PO: |
RDTL 21/DNAL-MTAC/VI/2017 |
| Business Type: |
Security and Defence |
| Description: | Pedido pagamento ba companhia Maja Security Unipessoal Lda nebe fo seguransa ba Edifisio Ministerio Edukasaun no Cultura ba fulan Janeiro 2018. husi DNAL-MT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 14-03-2018 |
| Proposal Reception Deadline: | 19-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0710 | MAJA SEC. SER. & PROTECTION | $680.00 |
Total $680.00 |
| ID | Description | Files |
|---|---|---|
