| ID: |
386855 |
| Reference Number/PO: |
Jornal STL |
| Business Type: |
Computing and Technology Food and Catering |
| Description: | Pagamento ba Jornal STL ne'ebe fo sai aviso iha dia 22/26 de Outobro de 2016 no dia 4/7 de Novembro de 2016 |
| 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: | 06-04-2017 |
| Proposal Reception Deadline: | 14-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $1,225.00 |
Total $1,225.00 |
| ID | Description | Files |
|---|---|---|
