| ID: |
1035673 |
| Numeru Referensia/PO: |
k10109/mapkoms/iv/2022 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | pagamentu ba servisu katering ba invoice husi kompania Delf ho n. fatura 059 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 14-04-2022 |
| Prazu simu proposta: | 15-04-2022 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Deskrisaun | Arkivus |
|---|---|---|
