ID: |
514055 |
Numeru Referensia/PO: |
229199 |
Tipu husi Negosiu: |
Seluk |
Deskrisaun: | Outros Servicos Miscelaneous |
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: | 09-03-2018 |
Prazu simu proposta: | 13-03-2018 |
Status: | CLOSED_AWARDED |
Data ba Premiu: | 10-03-2018 |
Data da Assinatura do Contrato: | |
Data de Início do Contrato: | |
Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
---|---|---|
VR0300 | RAPHAEL YAP QQ INDOV.ELECTRONIC | $300.00 |
Total $300.00 |
ID | Deskrisaun | Arkivus |
---|---|---|