| ID: |
478229 |
| Reference Number/PO: |
013/SEPFOPE/DNA/III/2017 |
| Business Type: |
Others |
| Description: | Pagaamento kona ba material escritorio iha GIA ba kompania Super Xerox |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 06-12-2017 |
| Proposal Reception Deadline: | 12-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
