| ID: |
1088645 |
| Numeru Referensia/PO: |
k10111/viii/dnaf/2022 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | pagamentu ba servisu sanitarius e de limpeza fulan julhu ho invoice husi kompania Britas ho fatura 002/inv/bul/04/22 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 17-08-2022 |
| Prazu simu proposta: | 18-08-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 18-08-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VB0028 | BRITAS UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
