| ID: |
228370 |
| Reference Number/PO: |
IT/II/Visimitra-2016 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Visimitra kona ba Equipamento de IT 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 26-02-2016 |
| Proposal Reception Deadline: | 14-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $240.00 |
Total $240.00 |
| ID | Description | Files |
|---|---|---|
