| ID: |
265675 |
| Reference Number/PO: |
DFEO/APROV/PGR/V/2016 |
| Business Type: |
Security and Defence |
| Description: | PAGAMENTU KONTINUASAUN BA KOMPANIA UREMA UNIPESSOAL LDA |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 17-05-2016 |
| Proposal Reception Deadline: | 20-05-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0105 | U REMA UNIPESSOAL LDA | $130,554.59 |
Total $130,554.59 |
| ID | Description | Files |
|---|---|---|
