| ID: |
523941 |
| Numeru Referensia/PO: |
0016/SM/III/2018 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | Material sanitario no limpeza iha Gab. SEFI |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
48 - Secretariat of State for Institutional Strengthening |
| Instituisaun Departamentu/Agensia: | 48 - Secretariat of State for Institutional Strengthening |
| Proprietáriu Projetu Instituisaun: |
48 - Secretariat of State for Institutional Strengthening |
| Data Publikadu: | 28-03-2018 |
| Prazu simu proposta: | 02-04-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 29-03-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0786 | SIMEV UNIP LDA | $500.00 |
Total $500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
