| ID: |
351172 |
| Reference Number/PO: |
RDTL-MI 15.VI.03-Q01 |
| Business Type: |
Others |
| Description: | Fornece Material Escritorio ba gab-MI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 21-11-2016 |
| Proposal Reception Deadline: | 25-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0003 | NOVENA BOOK STORE,LDA | $1,322.00 |
Total $1,322.00 |
| ID | Description | Files |
|---|---|---|
