| ID: |
540099 |
| Reference Number/PO: |
RDTL 31/DNAL-MTAC/V/2017 |
| Business Type: |
Consultancy Services |
| Description: | Pagamento ba companha Elite Computer nebe halo manutensaun ba Listrik iha DNPD ho no Inv.324,husi DNPD-MT.Anexo Invoive |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 18-05-2018 |
| Proposal Reception Deadline: | 22-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0021 | ELITE COMPUTER | $95.50 |
Total $95.50 |
| ID | Description | Files |
|---|---|---|
