| ID: |
1088963 |
| Numeru Referensia/PO: |
cpv510338-mapkoms-viii-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba services de impressao ba invoice husi kompania,max ads 2.lda ho numeru faktura,20027/viii/2022 |
| 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: | 17-08-2022 |
| Prazu simu proposta: | 25-08-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 18-08-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $195.90 |
Total $195.90 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
