| ID: |
1126245 |
| Numeru Referensia/PO: |
k10108/xi/2022 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba Equipamento de Informatica ba invoice husi kompania KHOTAREI LEKU ARA MOKO, Lda, ho numeiru faktura, KL3/09/06-10/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Gabinete de Inspeção |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 04-11-2022 |
| Prazu simu proposta: | 05-11-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 05-11-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $4,950.00 |
Total $4,950.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
