| ID: |
1143158 |
| Reference Number/PO: |
k10113/dj/xi/2022 |
| Business Type: |
Printing services |
| Description: | Pagamentu ba Aluguer de equipamento de Escritório ba makina fotocopia husi kompañia Samecri Unipessoal Lda ho numeiru faktura, 77/SMC/XI/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Directorate-General |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 01-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $167.89 |
Total $167.89 |
| ID | Description | Files |
|---|---|---|
