| ID: |
271535 |
| Reference Number/PO: |
18/02/2016 |
| Business Type: |
Printing services |
| Description: | requisition for jornal tempo semanal |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 06-06-2016 |
| Proposal Reception Deadline: | 09-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0170 | AGORA TEMPO INTERMEDIA/TEMPO SEMANAL | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
