| ID: |
895695 |
| Numeru Referensia/PO: |
MAPCOMS-VD0458-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba servicos de Catering ba Invoice husi kompanhia Cafe De'Samer Cafe Bar & Restaurante Unipessoal, Lda ho numeru faktura, 003/DE'SAMER/III/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 11-05-2021 |
| Prazu simu proposta: | 10-05-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 13-05-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $131.00 |
Total $131.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
