| ID: |
1006177 |
| Numeru Referensia/PO: |
K10101/MAPKOMS/XII/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba Outros servisu de Manutensaun ba invoice husi kompania ABENESA CORPORATION lda ho numeru invoice 58/AC/XII/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: | 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 |
|---|---|---|
| VA1024 | ABENESA CORP. UNIPESSOAL LDA | $80.00 |
Total $80.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
