| ID: |
455873 |
| Numeru Referensia/PO: |
RDTL/SEM-0011/VI/2017 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | SERVISU MANUTENSAUN IMPRESOR (PRINTER) |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Instituisaun Departamentu/Agensia: | 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Proprietáriu Projetu Instituisaun: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Data Publikadu: | 05-10-2017 |
| Prazu simu proposta: | 10-10-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 06-10-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0003 | NOVENA BOOK STORE,LDA | $150.00 |
Total $150.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
