| ID: |
230065 |
| 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: | 02-03-2016 |
| Proposal Reception Deadline: | 17-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $378.75 |
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $378.75 |
Total $757.50 |
| ID | Description | Files |
|---|---|---|
