| ID: |
386189 |
| Reference Number/PO: |
GCCC/22/XXIV-I/2016 |
| Business Type: |
Books and Office Supplies |
| Description: | Prosesu Pag, ba companha Plural editore konaba livros iha PR 2017 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 05-04-2017 |
| Proposal Reception Deadline: | 12-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0431 | PLURAL EDITORES, LDA | $22,132.80 |
Total $22,132.80 |
| ID | Description | Files |
|---|---|---|
