| ID: |
874353 |
| Numeru Referensia/PO: |
K10110/DJAF/III/2021 |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | Pagamentu ba manutensaun AC ba kompania ABENESIA COrporation Lda ho numeru invoice 056/INV/II/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Directorate General for Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 01-03-2021 |
| Prazu simu proposta: | 01-03-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 06-03-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VA1024 | ABENESA CORP. UNIPESSOAL LDA | $40.00 |
Total $40.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
