| ID: |
521329 |
| Numeru Referensia/PO: |
013/SEPFOPE/DNA/III/2017 |
| Tipu husi Negosiu: |
Livru no Material Eskritóriu |
| Deskrisaun: | pagamentu kona-ba orsamentu doudesimu hosi IGT ba kompania Super Xerox 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: | 21-03-2018 |
| Prazu simu proposta: | 27-03-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-03-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $666.00 |
Total $666.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
