| ID: |
446777 |
| Numeru Referensia/PO: |
03/07/2017 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | pagamentu ba manutensaun Printer ba compania EAST DIGITAL |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Institute of Support for Enterprise Development |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 07-09-2017 |
| Prazu simu proposta: | 11-09-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 08-09-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $100.00 |
Total $100.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
