| ID: |
1030205 |
| Numeru Referensia/PO: |
CI/IV/2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | CI-Pagamento anunsiu tenderizasaun ba RFQ ba Outrus fornesimentu liu husi Bens de Servisu, Nomor Invoice ,2779 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Conselho de Imprensa |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 01-04-2022 |
| Prazu simu proposta: | 05-04-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 02-04-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0028 | TIMOR POST | $150.00 |
Total $150.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
