| ID: |
459240 |
| Numeru Referensia/PO: |
RDTL/SEM-007/III/2017 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | FORNESE KONSUMO BA EKONTRU ATU HARI MONUMENTU BA HEROINA SIRA |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Instituisaun Departamentu/Agensia: | 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Proprietáriu Projetu Instituisaun: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Data Publikadu: | 17-10-2017 |
| Prazu simu proposta: | 20-10-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 18-10-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0019 | NIMIA CONSTRUCTION, UNIP | $250.00 |
Total $250.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
