| ID: |
298824 |
| Reference Number/PO: |
DFEO/APROV/PGR/VIII/2016 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba fornesementu material Elektrisidade mai PJR ba tinan 2016 (MAUSOI DJ-MAR) |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 17-08-2016 |
| Proposal Reception Deadline: | 13-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0711 | MAUSOI DJ-MAR, UNIPESSOAL LDA | $3,950.00 |
Total $3,950.00 |
| ID | Description | Files |
|---|---|---|
