| ID: |
281646 |
| Numeru Referensia/PO: |
111/3 Junu 2016/GPOAD |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia Servisu Konsultoria Eletrisidade & Ar Kondisionadu Aihán no servisu catering Kontrusaun Material ba Saúde Mina |
| Deskrisaun: | Commit fee ba sosa iPad ba Sra Fernanda Borges, Coordenador Fiscal Reform |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
62 - Appropriations for all of Government |
| Instituisaun Departamentu/Agensia: | 62 - Appropriations for all of Government |
| Proprietáriu Projetu Instituisaun: |
62 - Appropriations for all of Government |
| Data Publikadu: | 29-06-2016 |
| Prazu simu proposta: | 04-07-2016 |
| Status: | IN_EVALUATION |
| ID | Deskrisaun | Arkivus |
|---|---|---|
