| ID: |
886483 |
| Numeru Referensia/PO: |
435246/MAPCOMS/IV/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba invoice catering husi compania DINHO,LDA ho numeru faktura,59/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Procurement and Logistics |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 08-04-2021 |
| Prazu simu proposta: | 10-04-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 09-04-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $315.00 |
Total $315.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
