| ID: |
631965 |
| Reference Number/PO: |
103/TR/2019 |
| Business Type: |
Others |
| Description: | Husu atu halo Pagamento Billeti Aviaun ba Sr. Urbano Santos Loco ba tuir formasaun iha Singapur |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 27-05-2019 |
| Proposal Reception Deadline: | 31-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1632 | COLSEBUC T. A. UNIPESSOAL LDA | $1,215.00 |
Total $1,215.00 |
| ID | Description | Files |
|---|---|---|
