| ID: |
330337 |
| Numeru Referensia/PO: |
190/DP/UAD-MAE/X/2016 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba Cmpanhia Maristi Unip. Lda nebe maka ona Equipment ba UTIC |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
59 - Ministry of State Adminstration |
| Instituisaun Departamentu/Agensia: | 59 - Ministry of State Adminstration |
| Proprietáriu Projetu Instituisaun: |
59 - Ministry of State Adminstration |
| Data Publikadu: | 25-10-2016 |
| Prazu simu proposta: | 04-11-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 28-10-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $460.00 |
Total $460.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
