| ID: |
850918 |
| Numeru Referensia/PO: |
K10111-VS0038-2020 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | 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 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 11-12-2020 |
| Prazu simu proposta: | 12-12-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 12-12-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0038 | SM BARK TECHNOLOGY | $1,263.48 |
Total $1,263.48 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
