| ID: |
1000446 |
| Numeru Referensia/PO: |
cpv455536/mapkoms/xii/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu aluga makina fotocopy a kompania jose manuel unip,lda ho numeu invoice MPK-021-007-009 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Office of the Secretary of State for Social Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 14-12-2021 |
| Prazu simu proposta: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 15-12-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $360.46 |
Total $360.46 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
