| ID: |
460397 |
| Reference Number/PO: |
PR-17535 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba kompanhia Multy Karya Lda, nebe suplly and instalacao of software timer counter down ba actividades dos Deputados da IV Legislatura iha Plenaria |
| 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: | 20-10-2017 |
| Proposal Reception Deadline: | 28-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
