| ID: |
493058 |
| Numeru Referensia/PO: |
006/SEPFOPE/DNA/III/2017 |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | pagamento ba servico manutensaun komputador iha DNRH ba kompania elit komputer Unip Lda |
| 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 |
|---|---|---|
| VE0021 | ELITE COMPUTER | $467.50 |
Total $467.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
