| ID: |
853054 |
| Reference Number/PO: |
545/TR/2020 |
| Business Type: |
Others |
| Description: | Husu atu halo pagamento ba Material Eskritorio fo Apoiu Servisu iha Tribunais |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 14-12-2020 |
| Proposal Reception Deadline: | 17-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0001 | ESMERALDA UNIPESSOAL LDA | $4,480.00 |
Total $4,480.00 |
| ID | Description | Files |
|---|---|---|
