| ID: |
1142356 |
| Numeru Referensia/PO: |
k10109/gmapkoms/xi/2022 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba Equipamento de Informatica ba invoice husi kompania KURNIA SUPPLIER LDA, ho numeiru faktura, 001/KR-11ICT/2022 |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| 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: | 29-11-2022 |
| Prazu simu proposta: | 30-11-2022 |
| Status: | IN_EVALUATION |
| ID | Deskrisaun | Arkivus |
|---|---|---|
