| ID: |
941387 |
| Numeru Referensia/PO: |
CI/IX/2021 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | CI-Pagamento Cathering ba Kompanha DELTA NOVA, nomor invoice 1/DN/VIII/2021, iha loron 8/6/2021,21/6/2021,13/7/2021,13/8/2021,19/8/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Conselho Imprenza |
| Proprietáriu Projetu Instituisaun: |
00 - Democratic Republic Of Timor-Leste |
| Data Publikadu: | 02-09-2021 |
| Prazu simu proposta: | 05-09-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 07-09-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $1,551.00 |
Total $1,551.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
