| ID: |
823066 |
| Numeru Referensia/PO: |
120/SG/MNEC/IX/2020 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Procurement process payment for catering services |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Ministériu ba Negósius Estranjeirus no Koperasaun |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 16-10-2020 |
| Prazu simu proposta: | 19-10-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 30-10-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $550.00 |
Total $550.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
