| ID: |
410217 |
| Reference Number/PO: |
46/DADM/MNEC/VI/2017 |
| Business Type: |
Computing and Technology |
| Description: | Processo hodi halo pagamento ba Komapnhia Ralph Vision neebe fornese TV Cable ba sede MNEC. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 07-06-2017 |
| Proposal Reception Deadline: | 10-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0300 | RAPHAEL YAP QQ INDOV.ELECTRONIC | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
