| ID: |
340219 |
| Reference Number/PO: |
54/DPF/MNEC/VIII/2016 |
| Business Type: |
Computing and Technology |
| Description: | Processo pagamento ba primeiru instalasaun internet |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 12-11-2016 |
| Proposal Reception Deadline: | 15-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0452 | GLOBALNET UNIPESSOAL LDA | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
