| ID: |
478229 |
| Numeru Referensia/PO: |
013/SEPFOPE/DNA/III/2017 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagaamento kona ba material escritorio iha GIA ba kompania Super Xerox |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Instituisaun Departamentu/Agensia: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Proprietáriu Projetu Instituisaun: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Data Publikadu: | 06-12-2017 |
| Prazu simu proposta: | 12-12-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 07-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
