| ID: |
452483 |
| Reference Number/PO: |
PD-G17AG-MM |
| Business Type: |
Others |
| Description: | Pagamento Invoice Manutensaun Motor |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
| Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
| Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
| Published Date: | 21-09-2017 |
| Proposal Reception Deadline: | 25-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0681 | CYRUS UNIPESSOAL LDA | $1,348.00 |
Total $1,348.00 |
| ID | Description | Files |
|---|---|---|
