| ID: |
288527 |
| Reference Number/PO: |
3/ADMAPROV/V/TR/2016 |
| Business Type: |
Others |
| Description: | Selu ba Material Eskritorio hodi fo Apoiu Servisu iha Tribunal de Recurso tuir Invoice/Faktura no Dokumentus ne'ebe Aneksu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
73 - Courts |
| Institution Department/Agency: | 730102 - Court of Appeal |
| Institution Project Owner: |
73 - Courts |
| Published Date: | 20-07-2016 |
| Proposal Reception Deadline: | 29-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0522 | ACE COLOUR'S, UNIPESSOAL LDA | $1,689.50 |
Total $1,689.50 |
| ID | Description | Files |
|---|---|---|
