| ID: |
423831 |
| 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: | 13-07-2017 |
| Proposal Reception Deadline: | 16-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $2,228.00 |
Total $2,228.00 |
| ID | Description | Files |
|---|---|---|
