| ID: |
481343 |
| Reference Number/PO: |
Maintenance vehicle |
| Business Type: |
Others |
| Description: | Payment for Maintenance vehicle plate no. 03-586 G, Mist Challenger, 03-129 G Mist Triton, 03-128 G,Pajero Sport 03-779 G,Pajero Sport 03-587, Pajero Sport, 03-778, Pajero Sport 03-587 G, Mist Triton 03-220 G, Invoice Number 7307,7314,7361,7397,7453,7455, |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030101 - Gabinete Do Primeiro Ministro |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 11-12-2017 |
| Proposal Reception Deadline: | 15-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0012 | DRAGON SERVICE | $2,793.25 |
Total $2,793.25 |
| ID | Description | Files |
|---|---|---|
