| ID: |
294446 |
| Reference Number/PO: |
RDTL 009/DNAL-MTAC/III/2015 |
| Business Type: |
Transportation |
| Description: | Pedido pagamento dividas ba Companhia Liberty Automotive Shop nebe halo Manutensaun ba kareta ho marka Prado ho no. plat 00-038G hodi hadia bamper oin, Troka sen oin seluk no service cost ho no. ivn. 74/LBT/2015 husi GSEAC-MTAC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 05-08-2016 |
| Proposal Reception Deadline: | 09-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0188 | LIBERTY LORO SAE | $1,335.00 |
Total $1,335.00 |
| ID | Description | Files |
|---|---|---|
