| ID: |
518581 |
| Reference Number/PO: |
No.CPV 233065 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornese Toner Dilleta Passaporte |
| 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: | 16-03-2018 |
| Proposal Reception Deadline: | 22-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0149 | CAICOBILARI SUPPLY LDA | $14,480.00 |
Total $14,480.00 |
| ID | Description | Files |
|---|---|---|
