| ID: |
1076264 |
| Reference Number/PO: |
k10115/dnrh/vii/2022 |
| Business Type: |
Others |
| Description: | pagamentu ba segurus(Carros/motorizadas) ba invoice husi kompania Zeal ho fatura 24/zeal/vii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Division of Human Resources |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 20-07-2022 |
| Proposal Reception Deadline: | 21-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0056 | ZEAL, UNIPESSOAL LDA | $480.00 |
Total $480.00 |
| ID | Description | Files |
|---|---|---|
