| ID: |
528625 |
| Reference Number/PO: |
pagamento Direita |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun Edeficio DNPA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
| Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
| Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
| Published Date: | 10-04-2018 |
| Proposal Reception Deadline: | 18-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0226 | KORI AGUNG J. UNIP. LDA | $165.00 |
Total $165.00 |
| ID | Description | Files |
|---|---|---|
