| ID: |
441716 |
| Reference Number/PO: |
PR-13919 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento kona ba fornece ona serviso arendemento makina fotocopia ba PN nacional fuln Junho 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 25-08-2017 |
| Proposal Reception Deadline: | 30-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0038 | SM BARK TECHNOLOGY | $3,733.85 |
Total $3,733.85 |
| ID | Description | Files |
|---|---|---|
