| ID: |
548227 |
| Reference Number/PO: |
81/DP/UAD-MAE/VI/2018 |
| Business Type: |
Others |
| Description: | Pagamento ba STL Corp halo Publikasaun ba fornecemento Coctail, hahan ba gladi bersih, Dekorasaun, no divertimento banda musica relasiona ho eventu 20 de Maio 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 13-06-2018 |
| Proposal Reception Deadline: | 16-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0253 | SUARA TIMOR LOROSAE (STL) | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
