| ID: |
207497 |
| Numeru Referensia/PO: |
MOF-DGSC-119472-2015 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamento akomodasaunba delegasaun CPLP |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
62 - Appropriations for all of Government |
| Instituisaun Departamentu/Agensia: | 62 - Appropriations for all of Government |
| Proprietáriu Projetu Instituisaun: |
62 - Appropriations for all of Government |
| Data Publikadu: | 23-09-2015 |
| Prazu simu proposta: | 23-09-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 07-10-2015 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $12,142.00 |
Total $12,142.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
