| ID: |
454591 |
| Reference Number/PO: |
199/DP/UAD-MAE/IX/2017 |
| Business Type: |
Others |
| Description: | Montantes ne'e hodi compra Cannon 811 Color 2 unit no toner Cannon 810 Black 2 Unit ba Diresaun DNDAPP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 28-09-2017 |
| Proposal Reception Deadline: | 03-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0417 | MURAK NABILAN, LDA | $128.00 |
Total $128.00 |
| ID | Description | Files |
|---|---|---|
