| ID: |
1348620 |
| Reference Number/PO: |
4685 |
| Business Type: |
Others |
| Description: | Pagamento primeira top-up kartaun Credito Gabinete PPN neebe utiliza ba selu jantar de trabalho ho membor UIP iha reuniao 148a iha Genebra baseia ba pedido anexo |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Parlamento Nacional |
| Institution Department/Agency: | Gabinete do Presidente do Parlamento |
| Institution Project Owner: |
Parlamento Nacional |
| Published Date: | 16-04-2024 |
| Proposal Reception Deadline: | 30-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP1123 | PARLAMENTO NACIONAL | $1,036.17 |
Total $1,036.17 |
| ID | Description | Files |
|---|---|---|
