| ID: |
924067 |
| Reference Number/PO: |
K10109/MAPKOMS/VII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu outrus servisu manutensaun ba kompania Tominjafer Unip Lda ho numeru invoice c002 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 22-07-2021 |
| Proposal Reception Deadline: | 27-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0530 | TOMINJAFER, UNIPESSOAL LDA | $280.00 |
Total $280.00 |
| ID | Description | Files |
|---|---|---|
