| ID: |
466689 |
| Numeru Referensia/PO: |
Selu Invoice Maliota Unip. Lda |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Selu Invoice Maliota Unip. Lda |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
58 - Ministry of Agriculture & Fisheries |
| Instituisaun Departamentu/Agensia: | 58 - Ministry of Agriculture & Fisheries |
| Proprietáriu Projetu Instituisaun: |
58 - Ministry of Agriculture & Fisheries |
| Data Publikadu: | 17-11-2017 |
| Prazu simu proposta: | 20-11-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-11-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0303 | MALIOTA UNIP.LDA | $2,250.00 |
Total $2,250.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
