| ID: |
471968 |
| Reference Number/PO: |
19332 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento adicional ba manutensaun data center husi kompanhia Haruaya Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 30-11-2017 |
| Proposal Reception Deadline: | 05-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $4,700.00 |
Total $4,700.00 |
| ID | Description | Files |
|---|---|---|
