| ID: |
1132709 |
| Numeru Referensia/PO: |
MAPCOMS-VN0069-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamento ba manutensaun AC ba companhia NEC SERVICE ho numero invoice NE/00014/2022 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Office of the Secretary of State for Social Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 15-11-2022 |
| Prazu simu proposta: | 23-11-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 16-11-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0069 | NEC,LDA | $165.00 |
Total $165.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
