| ID: |
964379 |
| Numeru Referensia/PO: |
MAPCOMS-VK0261-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamento b servicos de impressao ba invoice husi kompampanhia,khotarei leku ara moko ho numeiro faktura, KL3/41/08-10/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office for Parliamentary Affairs |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 19-10-2021 |
| Prazu simu proposta: | 25-10-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 20-10-2021 |
| 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 | $10.50 |
Total $10.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
