| ID: |
942774 |
| Numeru Referensia/PO: |
k10101/gap/ix/2021 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba Equipamento de Informatica ( EDP Equipment ), ba invoice husi kompañia SAMECRI Unipessoal Lda, ho numeiru faktura, 23/SMC/8/21 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office for Parliamentary Affairs |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 06-09-2021 |
| Prazu simu proposta: | 11-09-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 07-09-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $2,300.00 |
Total $2,300.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
