| ID: |
599050 |
| Reference Number/PO: |
298562/PR/2018 |
| Business Type: |
Others |
| Description: | pedido pagamentu ba kompanhia keluarga gorden iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 14-12-2018 |
| Proposal Reception Deadline: | 17-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EL0187 | LIN GUOXING / KELUARGA GORDYN | $2,541.00 |
Total $2,541.00 |
| ID | Description | Files |
|---|---|---|
