| ID: |
220906 |
| Numeru Referensia/PO: |
Ref:07914 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba companhia Super Xerox Unip Lda |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
66 - Ministry of Commerce, Industry and the Environment |
| Instituisaun Departamentu/Agensia: | 66 - Ministry of Commerce, Industry and the Environment |
| Proprietáriu Projetu Instituisaun: |
66 - Ministry of Commerce, Industry and the Environment |
| Data Publikadu: | 19-11-2015 |
| Prazu simu proposta: | 05-12-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 04-12-2015 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,516.50 |
Total $6,516.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
