| ID: |
435805 |
| Reference Number/PO: |
Jornal Tempo Semanal |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Jornal Tempo Semanal ne'ebe fornece jornal mai iha GPM, ba fulan Janeiro, Marco, April, no Maio 2017 Numero invoice : 18 ho 79 |
| 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: | 10-08-2017 |
| Proposal Reception Deadline: | 15-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0170 | AGORA TEMPO INTERMEDIA/TEMPO SEMANAL | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
