| ID: |
885169 |
| Numeru Referensia/PO: |
CI/III/2021 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | CI-pagamento ba kompanha Delta Nova, iha fulan janeiru no fevereiru 2021 numeru invoice 01/DN/III/2021, data 18,19,25,28,/1/2021 no data 4,5/2/2021, iha fulan marsu 2021 numeru invoice 2/DN/III/2021, data 18,19,22,23/3/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Conselho Imprenza |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 29-03-2021 |
| Prazu simu proposta: | 01-04-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 30-03-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $770.00 |
Total $770.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
