| ID: |
564230 |
| Reference Number/PO: |
PD-G18-AG |
| Business Type: |
Others |
| Description: | Pagamento Invoice material escritorio |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
| Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
| Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
| Published Date: | 17-10-2018 |
| Proposal Reception Deadline: | 20-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $1,475.00 |
Total $1,475.00 |
| ID | Description | Files |
|---|---|---|
