| ID: |
1162977 |
| Numeru Referensia/PO: |
534562 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba servisu de impressao ba invoice husi kompania MAX ADS 2 LDA, ho numeru faktura 20032/XI/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Divisão de Recursos Humanos |
| 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: | 23-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $114.00 |
Total $114.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
