| ID: |
935190 |
| Numeru Referensia/PO: |
k10205/CEFTEC/VIII/2021 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Pagamentu ba servisu de catering ba invoice hus ikompania De SAmer Cafe Bar & Restaurante ho numeru faktura 011/DESAMER/IV/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: | 13-08-2021 |
| Prazu simu proposta: | 15-08-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 14-08-2021 |
| 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 | $187.50 |
Total $187.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
