| ID: |
472778 |
| Reference Number/PO: |
213691 |
| Business Type: |
Others |
| Description: | Selu Material Eskritoriu ba apoiu servisu administrasaun iha Tribunais ho nia invoice no tuir dokumentus ne'ebe aneksu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
73 - Courts |
| Institution Department/Agency: | 730102 - Court of Appeal |
| Institution Project Owner: |
73 - Courts |
| Published Date: | 01-12-2017 |
| Proposal Reception Deadline: | 06-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0428 | SINAR MEDIA CORP, LDA | $4,605.00 |
Total $4,605.00 |
| ID | Description | Files |
|---|---|---|
