| ID: |
235520 |
| Reference Number/PO: |
RDTL/mof/dgsc/3/2016 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento ba salario Asecor Sr. Augosto Panao husi fulan jan- Des 2016 husi DNGF |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
61 - Ministry of Finance |
| Institution Department/Agency: | 610202 - National Directorate of General Administration and Finance |
| Institution Project Owner: |
61 - Ministry of Finance |
| Published Date: | 15-03-2016 |
| Proposal Reception Deadline: | 22-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EA0220 | AUGUSTO PANAO AMARAL | $15,000.00 |
Total $15,000.00 |
| ID | Description | Files |
|---|---|---|
