| ID: |
957267 |
| Numeru Referensia/PO: |
CPV458240/MAPKOMS/X/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba servicos de impresao ba invoice husi kompania, khotarei leku ara moko ho numeru faktura, KL3/34/22-09/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 06-10-2021 |
| Prazu simu proposta: | 12-10-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 08-10-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $1,668.00 |
Total $1,668.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
