| ID: |
420417 |
| Numeru Referensia/PO: |
70/DP/UAD-MAE/VII/17 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba companhia Talisma Resourses nebe monta no desmonta ona tenda cadeira no sound System iha Cruzamento BNU Alfandega Dili nian oin ho numero invoice No. TR033 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
59 - Ministry of State Adminstration |
| Instituisaun Departamentu/Agensia: | 59 - Ministry of State Adminstration |
| Proprietáriu Projetu Instituisaun: |
59 - Ministry of State Adminstration |
| Data Publikadu: | 05-07-2017 |
| Prazu simu proposta: | 10-07-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 06-07-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0188 | TALISMA RESOURCES, UNIP. LDA | $800.00 |
Total $800.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
