| ID: |
392103 |
| Numeru Referensia/PO: |
DP. 170117 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Outros Despesas Operasionais para DNDEE |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 21-04-2017 |
| Prazu simu proposta: | 25-04-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 27-04-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VG0556 | GENIVAN, UNIPESSOAL. LDA | $756.00 |
Total $756.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
