| ID: |
1149105 |
| Numeru Referensia/PO: |
k10202/dndi/xii/2022 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu ba invoice husi RTTL, EP kona ba Programa Governo Koalia no Hare Rasik ho nia topik Programa Buka Hatene (Tais Lokal Ermera Atsabe) ho numeiru faktura, 12491 |
| 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: | 08-12-2022 |
| Prazu simu proposta: | 09-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 09-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0031 | RADIO TELIVISAO TL | $200.00 |
Total $200.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
