ID: |
468096 |
Reference Number/PO: |
Selu Invoice Foto Copy |
Business Type: |
Others |
Description: | Selu Invoice Foto Copy |
Procurement Document Type: | Direct Purchase Order |
Procurement Audience: | PUBLIC |
Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
Published Date: | 20-11-2017 |
Proposal Reception Deadline: | 27-11-2017 |
Status: | CLOSED_AWARDED |
Award Date: | 23-11-2017 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VD0101 | DAMAR, UNIP.LDA | $420.00 |
Total $420.00 |
ID | Description | Files |
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