| ID: |
228451 |
| Reference Number/PO: |
REF/14/02/2016 |
| Business Type: |
Food and Catering Construction |
| Description: | Pagamento ba FOTOCOPY(Sylvia Dili) Kona ba Contract Agreement IT data Center MOF -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: | 11-03-2016 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
