ID: |
850918 |
Reference Number/PO: |
K10111-VS0038-2020 |
Business Type: |
Others |
Description: | Pagamentu aluga makina fotocopy ba companhia SM BARK TECHNOLOGY ho numeru invoice SM/MAPCOMS/20/4014, SM/MAPCOMS/19/4020, SM/MAPCOMS/20/4016, SM/MAPCOMS/20/4019 |
Procurement Document Type: | Direct Purchase Order |
Procurement Audience: | PUBLIC |
Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
Institution Department/Agency: | National Directorate of Administration and Finance |
Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
Published Date: | 11-12-2020 |
Proposal Reception Deadline: | 12-12-2020 |
Status: | CLOSED_AWARDED |
Award Date: | 12-12-2020 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VS0038 | SM BARK TECHNOLOGY | $1,263.48 |
Total $1,263.48 |
ID | Description | Files |
---|---|---|