| ID: |
948594 |
| Numeru Referensia/PO: |
k10203/crc/ix/2021 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | pagamentu servisu informatika ba kompania Tupu Mescaw ho numeru invoice 010/TUPU MESCAW |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Centre for Community Radio |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 16-09-2021 |
| Prazu simu proposta: | 19-09-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 17-09-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0566 | TUPU MESACAW, UNIPESSOAL LDA | $150.00 |
| VT0566 | TUPU MESACAW, UNIPESSOAL LDA | $150.00 |
Total $300.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
