ID: |
773085 |
Reference Number/PO: |
CPV380346/VI/2020 |
Business Type: |
Others |
Description: | pagamentu aluga makina fotocopy ba companhia SM BURK TECHNOLOGY ho numeru invoice SM/MRLAP/20/3901,SM/MRLAP/20/3902,SM/MRLAP/20/3899 |
Procurement Document Type: | Direct Purchase Order |
Procurement Audience: | PUBLIC |
Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
Institution Department/Agency: | Office of Minister for Lejislative Reform and |
Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
Published Date: | 16-06-2020 |
Proposal Reception Deadline: | 18-06-2020 |
Status: | CLOSED_AWARDED |
Award Date: | 17-06-2020 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VS0038 | SM BARK TECHNOLOGY | $4,797.35 |
Total $4,797.35 |
ID | Description | Files |
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