| ID: |
547336 |
| Reference Number/PO: |
APRO/FEO/PGR/VI/2018 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu mantensaun AC iha PDE fulan Junhu 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 12-06-2018 |
| Proposal Reception Deadline: | 15-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $2,125.00 |
Total $2,125.00 |
| ID | Description | Files |
|---|---|---|
