| ID: |
1162977 |
| Reference Number/PO: |
534562 |
| Business Type: |
Others |
| Description: | Pagamentu ba servisu de impressao ba invoice husi kompania MAX ADS 2 LDA, ho numeru faktura 20032/XI/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Division of Human Resources |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 21-12-2022 |
| Proposal Reception Deadline: | 24-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $114.00 |
Total $114.00 |
| ID | Description | Files |
|---|---|---|
