| ID: |
618624 |
| Reference Number/PO: |
No.CPV 314955 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornese Toner Impresora ba DNRN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Registries and the Notary |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 22-04-2019 |
| Proposal Reception Deadline: | 19-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0012 | KURNIA SUPPLIER UNIPESSOAL LDA | $1,284.00 |
Total $1,284.00 |
| ID | Description | Files |
|---|---|---|
