| ID: |
333220 |
| Reference Number/PO: |
206/DP/UAD-MAE/X/2016 |
| Business Type: |
Printing services |
| Description: | Pagamentu ba Companhia Sylvia Dili nebe maka produs ona Livro POM-OGE II/2016 ba DNFP ho kuantidade |
| 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: | 31-10-2016 |
| Proposal Reception Deadline: | 08-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EV0009 | VICTOR GOGO/SYLVIA DILI | $1,545.25 |
Total $1,545.25 |
| ID | Description | Files |
|---|---|---|
