| ID: |
375500 |
| Reference Number/PO: |
APROC/DFEO/PGR/II/2017 |
| Business Type: |
Security and Defence |
| Description: | PAGAMENTO KONTINUASAUN HUSI 2016 NIAN BA 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 22-02-2017 |
| Proposal Reception Deadline: | 27-02-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $4,440.00 |
Total $4,440.00 |
| ID | Description | Files |
|---|---|---|
