| ID: |
1006177 |
| Reference Number/PO: |
K10101/MAPKOMS/XII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba Outros servisu de Manutensaun ba invoice husi kompania ABENESA CORPORATION lda ho numeru invoice 58/AC/XII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office for Parliamentary Affairs |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 17-12-2021 |
| Proposal Reception Deadline: | 22-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1024 | ABENESA CORP. UNIPESSOAL LDA | $80.00 |
Total $80.00 |
| ID | Description | Files |
|---|---|---|
