| ID: |
559067 |
| Reference Number/PO: |
24/dsa-dnaf/2018 |
| Business Type: |
Electricity and A/C |
| Description: | selu ba kompanhia nebe mak halo manutensaun ac iha sejd |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 24-08-2018 |
| Proposal Reception Deadline: | 28-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0711 | MAUSOI DJ-MAR, UNIPESSOAL LDA | $940.00 |
Total $940.00 |
| ID | Description | Files |
|---|---|---|
