| ID: |
843040 |
| Numeru Referensia/PO: |
GreenBox/MAPKOMS/XII/2020 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu catering ba kompania Depot Lalapan Plur ho invoice DLP0040, DLP0049, DLP0036, DLP0047, DLP0038, DLP0024, DLP0025, DLP0039, DLP0045, DLP0023, DLP0022, DLP0035 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Centre for Community Radio |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 03-12-2020 |
| Prazu simu proposta: | 04-12-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 04-12-2020 |
| 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 | $1,805.50 |
Total $1,805.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
