| ID: |
835765 |
| Reference Number/PO: |
PR-33952/MPO/ADN/2020 |
| Business Type: |
Others |
| Description: | Pagamento salario ba funsionario cajuais ADN Sra. Gabriela de Jejus de A. L. Seran ba fulan Novembro 2020, lista anexo |
| Procurement Document Type: | Professional Services |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Agencia de Desenvolvimento Nacional |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
Agencia de Desenvolvimento Nacional |
| Published Date: | 23-11-2020 |
| Proposal Reception Deadline: | 26-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EG0855 | GABRIELA DE JESUS DE ARAUJO LEITE SERAN | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
