| ID: |
886289 |
| Numeru Referensia/PO: |
K10201/Secoms/Mapkoms/III/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu catering ba kompahia DEPOT LALAPAN PLUR,ho nu Invoice : DLP0075 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Office of the Secretary of State for Social Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 31-03-2021 |
| Prazu simu proposta: | 03-04-2021 |
| 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 |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $66.00 |
Total $66.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
