ID: |
468096 |
Numeru Referensia/PO: |
Selu Invoice Foto Copy |
Tipu husi Negosiu: |
Seluk |
Deskrisaun: | Selu Invoice Foto Copy |
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: | 20-11-2017 |
Prazu simu proposta: | 27-11-2017 |
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 |
---|---|---|
VD0101 | DAMAR, UNIP.LDA | $420.00 |
Total $420.00 |
ID | Deskrisaun | Arkivus |
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