| ID: |
508942 |
| Reference Number/PO: |
No. CPV 223383 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornese Toner Ribbon ba Makina Fargo iha DNRN |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 26-02-2018 |
| Proposal Reception Deadline: | 16-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0012 | KURNIA SUPPLIER UNIPESSOAL LDA | $18,090.00 |
Total $18,090.00 |
| ID | Description | Files |
|---|---|---|
