| ID: |
348929 |
| Reference Number/PO: |
PR-2016#24026 |
| Business Type: |
Computing and Technology |
| Description: | Addicional PR Laptop ba Jestores |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
61 - Ministry of Finance |
| Institution Department/Agency: | 61 - Ministry of Finance |
| Institution Project Owner: |
61 - Ministry of Finance |
| Published Date: | 18-11-2016 |
| Proposal Reception Deadline: | 25-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0003 | ZEON INTERNATIONAL LDA | $4,797.88 |
Total $4,797.88 |
| ID | Description | Files |
|---|---|---|
