| ID: |
553948 |
| Numeru Referensia/PO: |
100/DADM/MNEC/VIII/2017 |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | Process payment for electricity |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| 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: | 29-06-2018 |
| Prazu simu proposta: | 01-07-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 30-06-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $32,284.80 |
Total $32,284.80 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
