| ID: |
1160702 |
| Reference Number/PO: |
k10114/up/xii/2022 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu ba ekipamentu informatika ba invoice husi kompania HAGAPIRO ho nu. fatura 023/hgp/xii/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Unidade of Planning |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 21-12-2022 |
| Proposal Reception Deadline: | 22-12-2022 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
