| ID: |
1142356 |
| Reference Number/PO: |
k10109/gmapkoms/xi/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ba invoice husi kompania KURNIA SUPPLIER LDA, ho numeiru faktura, 001/KR-11ICT/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 29-11-2022 |
| Proposal Reception Deadline: | 30-11-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
