| ID: |
1160494 |
| Reference Number/PO: |
k10108/gi/xii/2022 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu ba ekipamentu informatika ba invoice husi kompania HAGAPIRO ho nu. fatura 014/hgp/xii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Gabinete de Inspeção |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 20-12-2022 |
| Proposal Reception Deadline: | 22-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0606 | HAGAPIRO, UNIPESSOAL LDA | $4,950.00 |
Total $4,950.00 |
| ID | Description | Files |
|---|---|---|
