| ID: |
1145266 |
| Numeru Referensia/PO: |
k10112/xi/2022/dnal |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu ba Serviços de Catering ba invoice husi kompañia Delf Favorite, Bar and Café ho numeiru faktura, 170 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Procurement and Logistics |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 02-12-2022 |
| Prazu simu proposta: | 03-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 03-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $90.00 |
Total $90.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
