| ID: |
861626 |
| Numeru Referensia/PO: |
MAPCOMS-VG0383 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento cleaning and services ba companhia Greenbox fulan Novembro no Dezembro 2020 ho numero invoice 011/GB/2020 No 012/GB/2020 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-01-2021 |
| Prazu simu proposta: | 22-01-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 26-01-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $4,000.00 |
Total $4,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
