| ID: |
1154974 |
| Reference Number/PO: |
VM0773-DNRH-2022 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA SERVISU DE IMPRESSAO BA INVOICE HUSI KOMPANHIA, MAX ADS 2, LDA HO NUMERO, 20051/XI/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Division of Human Resources |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 16-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $1,915.00 |
Total $1,915.00 |
| ID | Description | Files |
|---|---|---|
