| ID: |
104345 |
| Reference Number/PO: |
RDTL-42-S-DAL-MT-IX-2013 |
| Business Type: |
Transportation |
| Description: | PEDIDO PAGAMENTO BA COMPANHIA ENTREPOSTO AUTO, S.A. BA VEICULOS HYUNDAI SANTA FE |
| 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: | 11-09-2013 |
| Proposal Reception Deadline: | 19-09-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-09-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0250 | ENTREPOSTO COMERCIAL DE TIMOR S.A | $38,950.00 |
Total $38,950.00 |
| ID | Description | Files |
|---|---|---|
