| ID: |
414247 |
| Reference Number/PO: |
PKM-17-06-C-0042 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu TV Kabel iha SEKM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 20-06-2017 |
| Proposal Reception Deadline: | 23-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0329 | RAPHAEL YAP VISION ELECTRONIC, UNIP.LDA | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
