| ID: |
898074 |
| Numeru Referensia/PO: |
K10111/Mapkoms/V/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu catering ba Compahia DEPOT LALAPAN PLUR ho numeru invoice DLP0087 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-05-2021 |
| Prazu simu proposta: | 21-05-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-05-2021 |
| 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 | $107.00 |
Total $107.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
