| ID: |
536792 |
| Reference Number/PO: |
52/DP/UAD-MAE/IV/2018 |
| Business Type: |
Others |
| Description: | Pagamento ba Grupo Media Nasional (GMN) nebe mak fornece ona jornal Diaria lor-loron ba MAE iha fulan Marco 2018 |
| 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: | 25-04-2018 |
| Proposal Reception Deadline: | 26-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $164.00 |
Total $164.00 |
| ID | Description | Files |
|---|---|---|
