| ID: |
1122517 |
| Reference Number/PO: |
VN0069/K10114/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba manutensaun AC ba Companhia NEC SERVICE ho numero invoice NEC/00027/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Unidade of Planning |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 25-10-2022 |
| Proposal Reception Deadline: | 30-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0069 | NEC,LDA | $60.00 |
Total $60.00 |
| ID | Description | Files |
|---|---|---|
