| ID: |
1016504 |
| Numeru Referensia/PO: |
k10112/dnal/ii/2022 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | pagaemtnu ba outrus fornesementu ba invoice husi Jacinto ho numeru faktura 1 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Procurement and Logistics |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 07-02-2022 |
| Prazu simu proposta: | 08-02-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 08-02-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VJ0190 | JACINTO, UNIPESSOAL LDA | $363.75 |
Total $363.75 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
