| ID: |
1127233 |
| Reference Number/PO: |
k10109/g.mapkoms/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, 08/06-10/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 07-11-2022 |
| Proposal Reception Deadline: | 08-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
