| ID: |
455326 |
| Reference Number/PO: |
05/cdj/MNEC/2017 |
| Business Type: |
Computing and Technology |
| Description: | PROCESO ATU SOSA EKIPAMENTU ELETRONIKU KAMERA CCTV |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 03-10-2017 |
| Proposal Reception Deadline: | 06-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0368 | PESO LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
