| ID: |
1088408 |
| Reference Number/PO: |
k10113/dj/viii/2022 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu ba ekipamentu informatika ba invoice husi kompania RC-9419 ho fatura 04/08/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Directorate-General |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 16-08-2022 |
| Proposal Reception Deadline: | 17-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EA6280 | RAMELA CORNELIA | $5,250.00 |
| EA6280 | RAMELA CORNELIA | $5,250.00 |
Total $10,500.00 |
| ID | Description | Files |
|---|---|---|
