| ID: |
492868 |
| Numeru Referensia/PO: |
007/SEPFOPE/DNA/III/2017 |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | pagamentu kona-ba manutensaun AC iha DNAF hosi kompanha OZON Electric |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Instituisaun Departamentu/Agensia: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Proprietáriu Projetu Instituisaun: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Data Publikadu: | 20-12-2017 |
| Prazu simu proposta: | 25-12-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 21-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VO0223 | OZON ELECTRIC UNIPESSOAL LDA | $426.00 |
Total $426.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
