| ID: |
1156381 |
| Numeru Referensia/PO: |
cpv-mapkoms-xii-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba combustiveis operacoes de veiculus ba invoice husi kompania mae da graca unip.lda ho numeru faktura,42/mdg/xi/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office for Parliamentary Affairs |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 17-12-2022 |
| Prazu simu proposta: | 23-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 18-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0743 | MAE DA GRACA, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
