| ID: |
1126245 |
| Reference Number/PO: |
k10108/xi/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ba invoice husi kompania KHOTAREI LEKU ARA MOKO, Lda, ho numeiru faktura, KL3/09/06-10/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Gabinete de Inspeção |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 04-11-2022 |
| Proposal Reception Deadline: | 05-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $4,950.00 |
Total $4,950.00 |
| ID | Description | Files |
|---|---|---|
