| ID: |
408166 |
| Reference Number/PO: |
Jornal STL INV : 6 |
| Business Type: |
Computing and Technology Furniture |
| Description: | Pagamento ba jornal STL nebe fornece jornal mai iha GPM ba fulan Janeiro ate Marco 2017, no Invoice 6 |
| 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: | 02-06-2017 |
| Proposal Reception Deadline: | 07-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
