| ID: |
456462 |
| Reference Number/PO: |
220/DP/UAD-MAE/X/17 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba Kompanhia Planet nebe fornece ona aluga makina fotocopy ba kada Diresaun iha MAE |
| 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: | 09-10-2017 |
| Proposal Reception Deadline: | 12-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EP0251 | PLANET UNIPESSOAL LDA | $4,828.46 |
Total $4,828.46 |
| ID | Description | Files |
|---|---|---|
