| ID: |
544612 |
| Reference Number/PO: |
100/DADM/MNEC/V/2018 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba fornese material escritorio iha fulan Maio, 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 05-06-2018 |
| Proposal Reception Deadline: | 08-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0292 | AI-LAY, UNI. LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
