| ID: |
862061 |
| Numeru Referensia/PO: |
MAPCOMS-VR0270-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamento ba invoice husi RTTL,EP konaba publisidade pakote governo koalia RTTL,ep ho nemero faktura, 10798, 10799, 10880, 10881, 10882, 10883,10885,10962,11006, 11012, 11023, 11070 |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Directorate of Information dissemination |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 25-01-2021 |
| Prazu simu proposta: | 26-01-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 10-02-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VR0270 | RADIO E TELEVISAO DE TIMOR LESTE E. P. | $21,600.00 |
Total $21,600.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
