| ID: |
491241 |
| Numeru Referensia/PO: |
MAP-DP-040-AG |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | Pag. Invoice EDTL |
| 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: | 19-12-2017 |
| Prazu simu proposta: | 22-12-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 20-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $1,843.20 |
Total $1,843.20 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
