| ID: |
542040 |
| Reference Number/PO: |
049/UAD-MAE/V/2018 |
| Business Type: |
Transportation |
| Description: | Freight and Transport |
| 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: | 24-05-2018 |
| Proposal Reception Deadline: | 31-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0165 | VERSADO SHIPPING, LDA | $4,120.00 |
Total $4,120.00 |
| ID | Description | Files |
|---|---|---|
