| ID: |
300926 |
| Numeru Referensia/PO: |
RDTL/MOF/PR. 10140/2016 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Servisu Catering ba Gabinete das Fronteira Maritimas |
| 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: | 22-08-2016 |
| Prazu simu proposta: | 26-08-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-08-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0425 | DOMIEL, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
