| ID: |
1160745 |
| Numeru Referensia/PO: |
k10108/gi/xii/2022-2 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba Equipamento de Informatica ba invoice husi kompania HAGAPIRO UNIPESSOAL, LDA, Lda, ho numeiru faktura, 016/HGP/XII/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Gabinete de Inspeção |
| 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 |
|---|---|---|
