| ID: |
537691 |
| Reference Number/PO: |
DNDI-18-PP-04-VD0012 |
| Business Type: |
Transportation Others |
| Description: | Pagamentu Manutensaun Kareta iha DNDI/SECMCS-PCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Gabinete do Secretário de Estado |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 27-04-2018 |
| Proposal Reception Deadline: | 30-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0012 | DRAGON SERVICE | $528.25 |
Total $528.25 |
| ID | Description | Files |
|---|---|---|
