| ID: |
482595 |
| Numeru Referensia/PO: |
218037 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento mpara manutensaun de Vehiculos |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 12-12-2017 |
| Prazu simu proposta: | 17-12-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 13-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $970.25 |
Total $970.25 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
