| ID: |
455873 |
| Reference Number/PO: |
RDTL/SEM-0011/VI/2017 |
| Business Type: |
Others |
| Description: | SERVISU MANUTENSAUN IMPRESOR (PRINTER) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Department/Agency: | 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Project Owner: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Published Date: | 05-10-2017 |
| Proposal Reception Deadline: | 10-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0003 | NOVENA BOOK STORE,LDA | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
