| ID: |
1154974 |
| Numeru Referensia/PO: |
VM0773-DNRH-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | PAGAMENTO BA SERVISU DE IMPRESSAO BA INVOICE HUSI KOMPANHIA, MAX ADS 2, LDA HO NUMERO, 20051/XI/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Divisão de Recursos Humanos |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 16-12-2022 |
| Prazu simu proposta: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 17-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $1,915.00 |
Total $1,915.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
