| ID: |
673382 |
| Reference Number/PO: |
No CPV 334540 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Jornal STL nebe halo publikasaun kona ba avizu rezultadu RFQ No.MJ-0217 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 19-09-2019 |
| Proposal Reception Deadline: | 23-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $875.00 |
Total $875.00 |
| ID | Description | Files |
|---|---|---|
