| ID: |
530921 |
| Reference Number/PO: |
PR-8952 |
| Business Type: |
Transportation |
| Description: | Pagamento ba kompanhia BENDIX kona ba Manutensaun Veiculos KKFP 002 e KKFP 001 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 17-04-2018 |
| Proposal Reception Deadline: | 25-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0139 | BENDIX SERVICE, UNIP.LDA | $458.00 |
Total $458.00 |
| ID | Description | Files |
|---|---|---|
