| ID: |
850918 |
| Reference Number/PO: |
K10111-VS0038-2020 |
| Business Type: |
Others |
| Description: | Pagamentu aluga makina fotocopy ba companhia SM BARK TECHNOLOGY ho numeru invoice SM/MAPCOMS/20/4014, SM/MAPCOMS/19/4020, SM/MAPCOMS/20/4016, SM/MAPCOMS/20/4019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 11-12-2020 |
| Proposal Reception Deadline: | 12-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0038 | SM BARK TECHNOLOGY | $1,263.48 |
Total $1,263.48 |
| ID | Description | Files |
|---|---|---|
