| ID: |
562971 |
| Reference Number/PO: |
TR/2018 |
| Business Type: |
Others |
| Description: | Husu atu halo pagamento ba kompanha Globe enterprise, nHusu ebe'e fornese Material Eskritoriu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
73 - Courts |
| Institution Department/Agency: | 730102 - Court of Appeal |
| Institution Project Owner: |
73 - Courts |
| Published Date: | 28-09-2018 |
| Proposal Reception Deadline: | 04-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-09-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0777 | GLOBE ENTERPRISE, UNIP.LDA | $4,365.90 |
Total $4,365.90 |
| ID | Description | Files |
|---|---|---|
