| ID: |
767131 |
| Numeru Referensia/PO: |
B10202-MRLAP/V/2020 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu catering ba akommpania DEPOT LALALPAN PLUR ho numeru invoice DLP0001, DLP0002, DLP0003, DLP0004 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Diresaun Diseminasaun informasaun |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 27-05-2020 |
| Prazu simu proposta: | 28-05-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 09-06-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $2,310.00 |
Total $2,310.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
