| ID: |
892653 |
| Numeru Referensia/PO: |
CPV436906/MAPCOMS/IV/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba invoice husi kompania Mades, LDA,ho numeru fatura,002/XII/2020 |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| 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: | 03-05-2021 |
| Prazu simu proposta: | 03-05-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 18-05-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0318 | MADES UNIPESSOAL LDA | $8,000.00 |
Total $8,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
