| ID: |
482110 |
| Numeru Referensia/PO: |
Ref:13762/MCIA/2017 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba Companhia UD Palma |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
66 - Ministry of Commerce, Industry and the Environment |
| Instituisaun Departamentu/Agensia: | 66 - Ministry of Commerce, Industry and the Environment |
| Proprietáriu Projetu Instituisaun: |
66 - Ministry of Commerce, Industry and the Environment |
| Data Publikadu: | 12-12-2017 |
| Prazu simu proposta: | 20-12-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 13-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VU0158 | UD Palma | $4,500.00 |
Total $4,500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
