| ID: |
1066390 |
| Numeru Referensia/PO: |
cpv502457-mapkoms-vi-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba manutensaun AC ba kompania NEC SERVICE ho numeru NEC/0001/2022 |
| 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: | 30-06-2022 |
| Prazu simu proposta: | 08-07-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 01-07-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0069 | NEC,LDA | $115.00 |
Total $115.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
