| ID: |
379263 |
| Reference Number/PO: |
Subscriptions |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Jornal STL, fulan Janeiro ate Febreiro 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030101 - Gabinete Do Primeiro Ministro |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 10-03-2017 |
| Proposal Reception Deadline: | 16-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $1,925.00 |
| VS0253 | SUARA TIMOR LOROSAE (STL) | $1,925.00 |
| VS0253 | SUARA TIMOR LOROSAE (STL) | $1,925.00 |
Total $5,775.00 |
| ID | Description | Files |
|---|---|---|
