| ID: |
546348 |
| Reference Number/PO: |
RDTL-23/DNAL/VI/2017 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba companhia guadamor Security Lda. nebe maka fo seguransa ba edificio inspeksaun jeral dos jogos (IGJ) |
| 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: | 08-06-2018 |
| Proposal Reception Deadline: | 12-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $733.32 |
Total $733.32 |
| ID | Description | Files |
|---|---|---|
