| ID: |
1029037 |
| Numeru Referensia/PO: |
RDTL-MI RFQ 21.6402-P01 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba STL nebe maka publika ona tenderizasaun Rancho 13 Muniicipio, kareta, Radio no servisu ketering ba fulan Marco tinan 2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Diresaun Nasional Aprovizionamentu |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 30-03-2022 |
| Prazu simu proposta: | 04-04-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 31-03-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $175.00 |
Total $175.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|