| ID: |
239151 |
| Reference Number/PO: |
160044 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento para servicos foto copyas |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 18-03-2016 |
| Proposal Reception Deadline: | 22-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0015 | DUTA XEROX COPY CENTER | $223.80 |
Total $223.80 |
| ID | Description | Files |
|---|---|---|
