| ID: |
863564 |
| Numeru Referensia/PO: |
RDTL/IDN/DPO/26/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba Komp.Leader Supermercado,Lda ne'ebe fornece material Operasional mai IDN,ho no.inv.218-223 ba fulan Novembro tinan 2020 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | National Defense Institute |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 02-02-2021 |
| Prazu simu proposta: | 05-02-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 03-02-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $1,828.50 |
Total $1,828.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
