| ID: |
555487 |
| Reference Number/PO: |
18439 |
| Business Type: |
Computing and Technology |
| Description: | pagamento ba Manutensaun ba intalasaun fios de rede internet iha PN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 16-08-2018 |
| Proposal Reception Deadline: | 24-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $1,700.00 |
Total $1,700.00 |
| ID | Description | Files |
|---|---|---|
