| ID: |
926876 |
| Numeru Referensia/PO: |
MAPCOMNS-VD0458-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento catering ba kompanhia DE'SAMER Ho numero invoice 02/DE'SAMER/VI/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Center for the Training and Technical Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 29-07-2021 |
| Prazu simu proposta: | 03-08-2021 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Deskrisaun | Arkivus |
|---|---|---|
