| ID: |
447021 |
| Reference Number/PO: |
MI.No 06/ SRI-PR/17 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia mega sociadade iha PR kona ba ofrese ticket |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 07-09-2017 |
| Proposal Reception Deadline: | 13-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0432 | MEGA SOCIEDADE DE TURISMO, UNIP.LDA | $2,528.00 |
Total $2,528.00 |
| ID | Description | Files |
|---|---|---|
