| ID: |
1090372 |
| Numeru Referensia/PO: |
139/SEII/VIII/2022 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu ba konsumu ba DNAF nebe’e distribui material eletronika ba Ponto Fokal |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Diresaun Nasionál Administrasaun, Lojistika no Fin |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 22-08-2022 |
| Prazu simu proposta: | 25-08-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-08-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VG0006 | GOLDEN STAR RESTAURANT | $80.00 |
Total $80.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
