| ID: |
1005804 |
| Numeru Referensia/PO: |
MAPCOMS-VJ1028-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento aluga makina fotocopy ba companhia Jose Manuel Unipessoal Lda ho numero invoice MPK-021-011-005 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Directorate General for Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 17-12-2021 |
| Prazu simu proposta: | 22-12-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 19-12-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $490.70 |
Total $490.70 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
