| ID: |
408727 |
| Reference Number/PO: |
PR-2017#9537 |
| Business Type: |
Others |
| Description: | Kustu bilhete aviaun ba sorumutu Arbritragen |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 04-06-2017 |
| Proposal Reception Deadline: | 09-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0375 | SAKURA UNIPESSOAL, LDA | $4,900.00 |
Total $4,900.00 |
| ID | Description | Files |
|---|---|---|
