| ID: |
338397 |
| Reference Number/PO: |
220/DP/UAD-MAE/XI/2016 |
| Business Type: |
Others |
| Description: | Montantes ne'e hodi selu ba fornecementu anti virus kaspesky no external hardisk ba Gab DG-OU |
| 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: | 10-11-2016 |
| Proposal Reception Deadline: | 16-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0293 | ALPHAMAS TIMOR, UNIP. LDA | $1,300.00 |
Total $1,300.00 |
| ID | Description | Files |
|---|---|---|
