| ID: |
338397 |
| Numeru Referensia/PO: |
220/DP/UAD-MAE/XI/2016 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Montantes ne'e hodi selu ba fornecementu anti virus kaspesky no external hardisk ba Gab DG-OU |
| 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: | 10-11-2016 |
| Prazu simu proposta: | 16-11-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 12-11-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VA0293 | ALPHAMAS TIMOR, UNIP. LDA | $1,300.00 |
Total $1,300.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
