| ID: |
1124986 |
| Numeru Referensia/PO: |
cpv521574-mapkoms-x-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba manutensaun ac ba kompania nec service ho numeru invoice nec/00036/2022 |
| 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: | 27-10-2022 |
| Prazu simu proposta: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 28-10-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0069 | NEC,LDA | $50.00 |
Total $50.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
