| ID: |
892653 |
| Reference Number/PO: |
CPV436906/MAPCOMS/IV/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba invoice husi kompania Mades, LDA,ho numeru fatura,002/XII/2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 03-05-2021 |
| Proposal Reception Deadline: | 03-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0318 | MADES UNIPESSOAL LDA | $8,000.00 |
Total $8,000.00 |
| ID | Description | Files |
|---|---|---|
