| ID: |
318892 |
| Reference Number/PO: |
Jornal Semanario Diario |
| Business Type: |
Security and Defence Books and Office Supplies |
| Description: | Pagamento invoice Semanario Diario (GMN), nebe publica sai ba publico kona ba vagas servisu iha GPM anu fiscal 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030101 - Gabinete Do Primeiro Ministro |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 05-10-2016 |
| Proposal Reception Deadline: | 08-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
