| ID: |
1161407 |
| Reference Number/PO: |
k10101/gap/xii/2022-1 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ba invoice husi kompania HAGAPIRO UNIPESSOAL, LDA, Lda, ho numeiru faktura, 025/HGP/XII/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office for Parliamentary Affairs |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 21-12-2022 |
| 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 | $1,350.00 |
Total $1,350.00 |
| ID | Description | Files |
|---|---|---|
