| ID: |
258024 |
| Reference Number/PO: |
2016/V/Inv.-18-SMS |
| Business Type: |
Security and Defence Others |
| Description: | Pagamentu material escritoriu nebe fornese husi Comp.Sinar Media Corp.mai iha GIA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 26-04-2016 |
| Proposal Reception Deadline: | 29-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0428 | SINAR MEDIA CORP, LDA | $36.50 |
Total $36.50 |
| ID | Description | Files |
|---|---|---|
