| ID: |
923494 |
| Numeru Referensia/PO: |
CPV447810/MAPCOMS/VII/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba Servicos de catering ba invoice husi kompania De'Samer Cafe Bar and Restaurante unipessoal lda, ho numeru faktura, 010/De'SAMER/VI/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Gabinete de Inspeção |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-07-2021 |
| Prazu simu proposta: | 26-07-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-07-2021 |
| 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 | $472.50 |
Total $472.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
