| ID: |
314455 |
| Reference Number/PO: |
27/8/5 |
| Business Type: |
Electricity and A/C Printing services |
| Description: | Prosesu pagamento ba Printing Services iha Prezidencia 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 23-09-2016 |
| Proposal Reception Deadline: | 26-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $875.00 |
Total $875.00 |
| ID | Description | Files |
|---|---|---|
