| ID: |
898678 |
| Numeru Referensia/PO: |
K10109/G.MAPKOMS/V/2021 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu catering ba kompania Dinho restaurante ho numeru invoice 57 |
| 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: | 24-05-2021 |
| Prazu simu proposta: | 24-05-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 26-05-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $500.00 |
Total $500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
