| ID: |
433306 |
| Reference Number/PO: |
APRO/DFEO/PGR/VIII/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Fornesemntu Mateiral Elektrisidade 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: | 08-08-2017 |
| Proposal Reception Deadline: | 10-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0048 | TATTOO BROTHER | $225.00 |
Total $225.00 |
| ID | Description | Files |
|---|---|---|
