| ID: |
957267 |
| Reference Number/PO: |
CPV458240/MAPKOMS/X/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servicos de impresao ba invoice husi kompania, khotarei leku ara moko ho numeru faktura, KL3/34/22-09/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 06-10-2021 |
| Proposal Reception Deadline: | 12-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $1,668.00 |
Total $1,668.00 |
| ID | Description | Files |
|---|---|---|
