| ID: |
526606 |
| Reference Number/PO: |
No.CPV 235492 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornese Rede Internet ba Fulan Marsu iha CRC Munisipiu Liquisa |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 05-04-2018 |
| Proposal Reception Deadline: | 12-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $360.00 |
Total $360.00 |
| ID | Description | Files |
|---|---|---|
