| ID: |
886270 |
| Numeru Referensia/PO: |
K10205/CRC/Mapkoms/III/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu catering ba Compahia Dinho Restorante ho numeru invoice : 55/2020 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Center for the Training and Technical Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 31-03-2021 |
| Prazu simu proposta: | 24-03-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 01-04-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $2,700.00 |
Total $2,700.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
