| ID: |
539031 |
| Reference Number/PO: |
68/DP/UAD-MAE/V/2018 |
| Business Type: |
Others |
| Description: | Montantes ne'e hodi compra despezas operasionais ba Arquivo Nacional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 15-05-2018 |
| Proposal Reception Deadline: | 16-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER UNIPESSOAL LDA | $287.50 |
Total $287.50 |
| ID | Description | Files |
|---|---|---|
