| ID: |
1056387 |
| Numeru Referensia/PO: |
CPV498282/MAPKOMS-VI-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba aluguer de equipmento de secritoriu ba makina fotocopia husi kompania jose manuel ho numeru faktura,MPK-022-005 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Procurement and Logistics |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 07-06-2022 |
| Prazu simu proposta: | 14-06-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 08-06-2022 |
| 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 | $610.48 |
Total $610.48 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
