| ID: |
1122622 |
| Numeru Referensia/PO: |
k10109/gmapkoms/x/2022 |
| Tipu husi Negosiu: |
Mina |
| Deskrisaun: | Pagamentu ba Combustiveis Operações de Veiculos ba invoice husi kompania Máe da Graça Unipessoal Lda ho numeiru faktura, 32/MDG/X/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 25-10-2022 |
| Prazu simu proposta: | 26-10-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 26-10-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0743 | MAE DA GRACA, UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
