| ID: |
426792 |
| Reference Number/PO: |
Jornal STL |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Jornal STL ne'ebe fo sai aviso Tenderizasaun AIFAESA.IP. Iha dia 17, 18, no 19 de may 2017. nomos pagamento ba fornece jornal mai iha GPM, ba fulan Abril ate Junho 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030101 - Gabinete Do Primeiro Ministro |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 20-07-2017 |
| Proposal Reception Deadline: | 26-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $675.00 |
Total $675.00 |
| ID | Description | Files |
|---|---|---|
