| ID: |
322105 |
| Reference Number/PO: |
167/PD/UAD-MAE/X/2016 |
| Business Type: |
Computing and Technology |
| Description: | Fornecemento Ekipamentus Komunikasaun ba Diresaun Jeral Arquivo Nacional - MAE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 10-10-2016 |
| Proposal Reception Deadline: | 14-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0363 | PEGASUS SUPPLY UNIPESSOAL LDA | $2,850.00 |
Total $2,850.00 |
| ID | Description | Files |
|---|---|---|
