| ID: |
874353 |
| Reference Number/PO: |
K10110/DJAF/III/2021 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba manutensaun AC ba kompania ABENESIA COrporation Lda ho numeru invoice 056/INV/II/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Directorate General for Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 01-03-2021 |
| Proposal Reception Deadline: | 01-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1024 | ABENESA CORP. UNIPESSOAL LDA | $40.00 |
Total $40.00 |
| ID | Description | Files |
|---|---|---|
