| ID: |
331929 |
| Reference Number/PO: |
94/SS/UAD-MAE/X/2016 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamentu ba fornecementu materiais escritorio ba Diresaun Nacional das Financas e Patrimonio DNFP |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 27-10-2016 |
| Proposal Reception Deadline: | 04-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0313 | GRASIA PRINTING, UNIP.LDA | $5,307.06 |
Total $5,307.06 |
| ID | Description | Files |
|---|---|---|
