| ID: |
491241 |
| Reference Number/PO: |
MAP-DP-040-AG |
| Business Type: |
Electricity and A/C |
| Description: | Pag. Invoice EDTL |
| 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: | 19-12-2017 |
| Proposal Reception Deadline: | 22-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $1,843.20 |
Total $1,843.20 |
| ID | Description | Files |
|---|---|---|
