| ID: |
473057 |
| Reference Number/PO: |
PR-2017#8808 |
| Business Type: |
Electricity and A/C |
| Description: | Kompras de equipamentus de Oficina Nasional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 01-12-2017 |
| Proposal Reception Deadline: | 06-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0004 | HAKSOLOK (HJM) UNIPESSOAL LDA | $1,870.00 |
Total $1,870.00 |
| ID | Description | Files |
|---|---|---|
