| ID: |
1162187 |
| Numeru Referensia/PO: |
534526 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba outros fornesimentu ba invoice husi kompania Leader unip.lda ho numeru faktura 1120/LD/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-12-2022 |
| Prazu simu proposta: | 24-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $914.60 |
Total $914.60 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
