| ID: |
286389 |
| Reference Number/PO: |
DP:154413 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento para Services de Informatika |
| 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: | 14-07-2016 |
| Proposal Reception Deadline: | 21-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $1,135.00 |
Total $1,135.00 |
| ID | Description | Files |
|---|---|---|
