| ID: |
286702 |
| Reference Number/PO: |
kinos02 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba servicos manutensaun linha telepones no equipamento communikasaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 14-07-2016 |
| Proposal Reception Deadline: | 15-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0054 | KINOS UNIPESSOAL LDA | $940.00 |
Total $940.00 |
| ID | Description | Files |
|---|---|---|
