| ID: |
455075 |
| Reference Number/PO: |
APRO/DFEO/PGR/VII/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba fornesmento ekipamentus elektronika mai PJR Tinan 2017 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 02-10-2017 |
| Proposal Reception Deadline: | 02-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $5,200.00 |
| VM0438 | MULTI KARYA, LDA | $5,200.00 |
Total $10,400.00 |
| ID | Description | Files |
|---|---|---|
