| ID: |
410217 |
| Numeru Referensia/PO: |
46/DADM/MNEC/VI/2017 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Processo hodi halo pagamento ba Komapnhia Ralph Vision neebe fornese TV Cable ba sede MNEC. |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Instituisaun Departamentu/Agensia: | 60 - Ministry of Foreign Affairs and Cooperation |
| Proprietáriu Projetu Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Data Publikadu: | 07-06-2017 |
| Prazu simu proposta: | 10-06-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 09-06-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VR0300 | RAPHAEL YAP QQ INDOV.ELECTRONIC | $4,000.00 |
Total $4,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
