| ID: |
881864 |
| Reference Number/PO: |
07/D-SAC/CAC/VIII/2019- Q |
| Business Type: |
Others |
| Description: | Fornese servisu manutensaun no reparasaun ba mákina fotokópia sira CAC nian |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Anti-corruptionCommission |
| Institution Department/Agency: | Anti-corruption Commission |
| Institution Project Owner: |
Anti-corruptionCommission |
| Published Date: | 18-03-2021 |
| Proposal Reception Deadline: | 26-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0063 | WAKI LOLO UNIPESSOAL, LDA | $475.00 |
Total $475.00 |
| ID | Description | Files |
|---|---|---|
