| ID: |
716472 |
| Reference Number/PO: |
PR-22896/MPIE/ADN/2019 |
| Business Type: |
Construction |
| Description: | Pagamento ba maintenance of ADN Office Aileu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Development Agency |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
National Development Agency |
| Published Date: | 04-12-2019 |
| Proposal Reception Deadline: | 07-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0503 | DIBORNA, UNIPESSOAL LDA | $1,148.62 |
Total $1,148.62 |
| ID | Description | Files |
|---|---|---|
