| ID: |
816965 |
| Numeru Referensia/PO: |
SEKOMS/IX/2020 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba haris fatin no hadia haris lampu iha edifisiu sekoms ba kompania KJ KAMIJAIN Lda ho numeru invoice 11, 13, 14 no numeru Ref KJ/In/011/VI/IX/2020, KJ/In/013/XXI/VIII/2020, KJ/In/014/XXI/VIII/2020 |
| 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: | 23-09-2020 |
| Prazu simu proposta: | 24-09-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 25-09-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VK0309 | KAMIJAIN, LDA | $1,373.00 |
Total $1,373.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
