| ID: |
1046322 |
| Numeru Referensia/PO: |
cpv494509-mapkoms-v-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba servicos sanitarios e de limpeza ba invoice husi kompania britas unip.Lda ho numeru faktura,002/INV/BUL/05/22 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Directorate of Information dissemination |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 13-05-2022 |
| Prazu simu proposta: | 27-05-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 14-05-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VB0028 | BRITAS UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
