| ID: |
1118897 |
| Numeru Referensia/PO: |
VN10112/K10112/2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba manutensaun AC ba companhia NEC SERVICE ho numeiro invoice NEC/00026/2022 |
| 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: | 18-10-2022 |
| Prazu simu proposta: | 26-10-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 19-10-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0069 | NEC,LDA | $90.00 |
Total $90.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
