| ID: |
235709 |
| Numeru Referensia/PO: |
151/FRC/CRF/02-2016 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamento ba almosu ho bainaka husi International Monetary Fund (IMF) ho peritus husi Rai liur, realiza husi Komisaun Reforma Fiskal iha loron 7 Fevereiro 2016. |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| 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: | 14-03-2016 |
| Prazu simu proposta: | 18-03-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 29-03-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0342 | DIZA, LDA | $243.50 |
Total $243.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
