| ID: |
194050 |
| Reference Number/PO: |
DFEO/PGR/APROV/2015 |
| Business Type: |
Computing and Technology |
| Description: | Kuotasaun ba Dektop no Printer |
| Procurement Document Type: | RFQ - Goods and Services (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: | 01-06-2015 |
| Proposal Reception Deadline: | 04-06-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0013 | GRAFICA PATRIA | $18,240.00 |
| VG0013 | GRAFICA PATRIA | $18,240.00 |
| VG0013 | GRAFICA PATRIA | $18,240.00 |
| VG0013 | GRAFICA PATRIA | $18,240.00 |
Total $72,960.00 |
| ID | Description | Files |
|---|---|---|
