| ID: |
1056387 |
| Reference Number/PO: |
CPV498282/MAPKOMS-VI-2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba aluguer de equipmento de secritoriu ba makina fotocopia husi kompania jose manuel ho numeru faktura,MPK-022-005 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 07-06-2022 |
| Proposal Reception Deadline: | 14-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $610.48 |
Total $610.48 |
| ID | Description | Files |
|---|---|---|
