| ID: |
330337 |
| Reference Number/PO: |
190/DP/UAD-MAE/X/2016 |
| Business Type: |
Others |
| Description: | Pagamentu ba Cmpanhia Maristi Unip. Lda nebe maka ona Equipment ba UTIC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 25-10-2016 |
| Proposal Reception Deadline: | 04-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $460.00 |
Total $460.00 |
| ID | Description | Files |
|---|---|---|
