| ID: |
483346 |
| Reference Number/PO: |
2017 |
| Business Type: |
Books and Office Supplies |
| Description: | Selu Material Eskritorio ba Apoiu Servisu Administrasaun iha Tribunais ho nia Invoice no Tuir 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: | 12-12-2017 |
| Proposal Reception Deadline: | 15-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0777 | GLOBE ENTERPRISE, UNIP.LDA | $1,743.00 |
Total $1,743.00 |
| ID | Description | Files |
|---|---|---|
