| ID: |
421820 |
| Reference Number/PO: |
APRO/DFEO/IV/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu fornesementu Ekipamentus elektronika mai PJR Tinan 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 07-07-2017 |
| Proposal Reception Deadline: | 11-07-2017 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
