| ID: |
544612 |
| Numeru Referensia/PO: |
100/DADM/MNEC/V/2018 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamento ba fornese material escritorio iha fulan Maio, 2018 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Instituisaun Departamentu/Agensia: | 60 - Ministry of Foreign Affairs and Cooperation |
| Proprietáriu Projetu Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Data Publikadu: | 05-06-2018 |
| Prazu simu proposta: | 08-06-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 06-06-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VA0292 | AI-LAY, UNI. LDA | $5,000.00 |
Total $5,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
