| ID: |
599204 |
| Reference Number/PO: |
300799 |
| Business Type: |
Others |
| Description: | Pagamento ba Companhia ne’ebe imprimi outros nesecidades MD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | Office of the Minister |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 17-12-2018 |
| Proposal Reception Deadline: | 21-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0072 | TALITI, UNIPESSOAL LDA | $1,622.50 |
Total $1,622.50 |
| ID | Description | Files |
|---|---|---|
