| ID: |
808318 |
| Numeru Referensia/PO: |
CPV393331/22374/VIII/2020 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Halo manutensaun ba odamatan sala servisu secoms |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Gabineti Sekretáriu Estadu Komunikasaun Sosiál |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 10-09-2020 |
| Prazu simu proposta: | 12-09-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 11-09-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VK0309 | KAMIJAIN, LDA | $175.00 |
Total $175.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
