| ID: |
533920 |
| Reference Number/PO: |
EMENDA#018/PCM-17-06-C-0042 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu ba fornesementu Canal Televisaun TV Cable iha Ministrerio PKM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 050102 - Direcção Nacional De Administração E De Apoio Ao Conselho Do Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 20-04-2018 |
| Proposal Reception Deadline: | 23-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0329 | RAPHAEL YAP VISION ELECTRONIC, UNIP.LDA | $950.00 |
Total $950.00 |
| ID | Description | Files |
|---|---|---|
