| ID: |
423297 |
| Reference Number/PO: |
APRO/DFEO/PGR/VII/2017 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ekipamento Eskritoriu mai PGR Tinan 2017 |
| Procurement Document Type: | RFQ - Minor Works (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 11-07-2017 |
| Proposal Reception Deadline: | 14-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $5,100.00 |
| VM0438 | MULTI KARYA, LDA | $5,100.00 |
| VM0438 | MULTI KARYA, LDA | $5,100.00 |
Total $15,300.00 |
| ID | Description | Files |
|---|---|---|
