| ID: |
856991 |
| Numeru Referensia/PO: |
MAPKOMS-TATOLI/XII/2020 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu catering ba kompania Depot Lalapan PLUR ho invoice DLP0050, DLP0054, DLP0061, DLP0051, DLP0052, DLP0053, DLP0055, DLP0058, DLP0060 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 19-12-2020 |
| Prazu simu proposta: | 20-12-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-12-2020 |
| 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 | $1,443.50 |
Total $1,443.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
