| ID: |
489611 |
| Reference Number/PO: |
Selu Invoice husi Angga Utama |
| Business Type: |
Computing and Technology |
| Description: | Selu Invoice husi Angga Utama |
| 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: | 18-12-2017 |
| Proposal Reception Deadline: | 21-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0299 | ANGGA UTAMA, UNIPESSOAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
