| ID: |
1127497 |
| Reference Number/PO: |
cpv523828-mapkoms-xi-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba manutensaun de veiculus ba invoice3 husi sunly unip.lda ho numeru plat06-457-Gho numeru faktura SA.2022.052 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Division of Human Resources |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 07-11-2022 |
| Proposal Reception Deadline: | 15-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0560 | SUNLY AUTO, UNIPESSOAL LDA | $20.00 |
Total $20.00 |
| ID | Description | Files |
|---|---|---|
