| ID: |
492698 |
| Numeru Referensia/PO: |
220202 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Servicos de Fotocopia |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 19-12-2017 |
| Prazu simu proposta: | 23-12-2017 |
| 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 |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $330.00 |
Total $330.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
