| ID: |
135615 |
| Reference Number/PO: |
RDTL-S-001-DNAL-MT-2014 |
| Business Type: |
Transportation |
| Description: | Pedido pagamento ba aluga kareta nebe uja iha CCD hodi suporta aktividades lor-loron iha Direccao nebe ho type Toyota Avanza no .Plat 27-493 TL ba periodo 3 meses da DGAF-MT |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 11-03-2014 |
| Proposal Reception Deadline: | 16-03-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-01-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| PP0157 | CARLOS SOARES | $8,010.00 |
| PP0157 | CARLOS SOARES | $8,010.00 |
| PP0157 | CARLOS SOARES | $8,010.00 |
| PP0157 | CARLOS SOARES | $8,010.00 |
Total $32,040.00 |
| ID | Description | Files |
|---|---|---|
