| ID: |
1160907 |
| Numeru Referensia/PO: |
VD0585-DNAF-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | PAGAMENTO BA SERVICOS DE CATERING BA INVOICE HUSI KOMPANHIA DELF FAVORITE BAR AND CAFE HO NUMERO FAKTURA 198 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-12-2022 |
| Prazu simu proposta: | 25-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-12-2022 |
| 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 | $100.00 |
Total $100.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
