| ID: |
931373 |
| Numeru Referensia/PO: |
Selu Invoice |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Miscellaneous Maintenance Services |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Ministério da Agricultura e Pescas |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 05-08-2021 |
| Prazu simu proposta: | 13-08-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 09-08-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VA1106 | AMANAH MSJM, UNIPESSOAL LDA | $1,991.11 |
Total $1,991.11 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
