| ID: |
683728 |
| Numeru Referensia/PO: |
29/Aprov/IADE/X/2019 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento fornesemento Makina Produs Bakso, Kompor GAS, Mangkok Khas Sango,Dandang, no Karosa / Gerobak dudu bakso. Documentos mak ami Aneksa |
| 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: | 14-10-2019 |
| Prazu simu proposta: | 21-10-2019 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 16-10-2019 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VH0028 | HERO INTERNATIONAL | $2,500.00 |
Total $2,500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
