| ID: |
489778 |
| Reference Number/PO: |
20850 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Dividas nebe sidauk selu iha Tinan 2012 kotuk foin verifika no selu tuir relatoriu nebe mai husi DIPAL nocpv nebe hato'o mai |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 18-12-2017 |
| Proposal Reception Deadline: | 23-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0201 | MAPE JAYA UNIPESSOAL,LDA | $46,060.00 |
Total $46,060.00 |
| ID | Description | Files |
|---|---|---|
