| ID: |
183792 |
| Reference Number/PO: |
No. Invoice 001/11/2014 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba Produsaun Registu Kriminal |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
24 - Ministério da Justiça |
| Institution Department/Agency: | 24 - Ministério da Justiça |
| Institution Project Owner: |
24 - Ministério da Justiça |
| Published Date: | 18-11-2014 |
| Proposal Reception Deadline: | 22-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0001 | GRAFICA NACIONAL UNIPESSOAL LDA | $23,600.00 |
Total $23,600.00 |
| ID | Description | Files |
|---|---|---|
