| ID: |
1127497 |
| Numeru Referensia/PO: |
cpv523828-mapkoms-xi-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba manutensaun de veiculus ba invoice3 husi sunly unip.lda ho numeru plat06-457-Gho numeru faktura SA.2022.052 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Divisão de Recursos Humanos |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 07-11-2022 |
| Prazu simu proposta: | 15-11-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 08-11-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0560 | SUNLY AUTO, UNIPESSOAL LDA | $20.00 |
Total $20.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
