| ID: |
1160702 |
| Numeru Referensia/PO: |
k10114/up/xii/2022 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | pagamentu ba ekipamentu informatika ba invoice husi kompania HAGAPIRO ho nu. fatura 023/hgp/xii/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Unidade do Planeamento |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-12-2022 |
| Prazu simu proposta: | 22-12-2022 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Deskrisaun | Arkivus |
|---|---|---|
