| ID: |
122718 |
| Reference Number/PO: |
RDTL-130061-SS-MTC |
| Business Type: |
Others |
| Description: | pedidu pagamento ba blanco karta kondusaun (SIM) ho blanco livretes (STNK) nebe usa husi DNTT Balide |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
31 - Ministério dos Transportes e Comunicações |
| Institution Department/Agency: | 31 - Ministério dos Transportes e Comunicações |
| Institution Project Owner: |
31 - Ministério dos Transportes e Comunicações |
| Published Date: | 14-11-2013 |
| Proposal Reception Deadline: | 17-11-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0013 | GRAFICA PATRIA | $35,230.00 |
Total $35,230.00 |
| ID | Description | Files |
|---|---|---|
