| ID: |
466867 |
| Reference Number/PO: |
213244 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Manutensaun Makina Fotokopiadora |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 17-11-2017 |
| Proposal Reception Deadline: | 20-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0759 | CONFIANCA ELECTRONIC | $1,150.00 |
Total $1,150.00 |
| ID | Description | Files |
|---|---|---|
