| ID: |
439231 |
| Reference Number/PO: |
RDTL 31/DNAL-MTAC/VI/2017 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia Elite Komputer nebe halo manutensaun ba konektor RJ 45 no kabel beldan cat5 outdoor iha GMTAC, husi GMTAC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 18-08-2017 |
| Proposal Reception Deadline: | 23-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0021 | ELITE COMPUTER | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
