| ID: |
366323 |
| Reference Number/PO: |
89/DG-INAP/MAE/II/2016 |
| Business Type: |
Others |
| Description: | Manutensaun makina foto kopia ho tipu dokumen center 286 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional da Administração Pública (Órgão Autónomo sem Receitas Próprias) |
| Institution Department/Agency: | Instituto Nacional de Administração Pública |
| Institution Project Owner: |
Instituto Nacional da Administração Pública (Órgão Autónomo sem Receitas Próprias) |
| Published Date: | 10-12-2016 |
| Proposal Reception Deadline: | 23-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0152 | OLIVEIRA EXPRESS, UNIPESSOAL LDA | $934.00 |
Total $934.00 |
| ID | Description | Files |
|---|---|---|
