| ID: |
521329 |
| Reference Number/PO: |
013/SEPFOPE/DNA/III/2017 |
| Business Type: |
Books and Office Supplies |
| Description: | pagamentu kona-ba orsamentu doudesimu hosi IGT ba kompania Super Xerox Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 21-03-2018 |
| Proposal Reception Deadline: | 27-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $666.00 |
Total $666.00 |
| ID | Description | Files |
|---|---|---|
