| ID: |
507180 |
| Reference Number/PO: |
RDTL/3525 |
| Business Type: |
Printing services |
| Description: | Imprimi Livro no Stiker Kalibrasaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
66 - Ministry of Commerce, Industry and the Environment |
| Institution Department/Agency: | 660405 - National Directorate of Commercial Regulations |
| Institution Project Owner: |
66 - Ministry of Commerce, Industry and the Environment |
| Published Date: | 23-02-2018 |
| Proposal Reception Deadline: | 26-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ES0188 | SERGIO DA SILVA/TALITI | $463.00 |
Total $463.00 |
| ID | Description | Files |
|---|---|---|
