| ID: |
955574 |
| Numeru Referensia/PO: |
CI/X/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | CI-Pagamento tradusaun ba kontratu prestasaun servisu internet pos pago ho liafuan hamutuk 2560 ho 1497 kada presu ba liafuan 0.14c, iha data 15/9/2021, nomor invoice 18/09.092021 |
| 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: | 01-10-2021 |
| Prazu simu proposta: | 04-10-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 03-10-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VL0488 | LUMAPER RULULI UNIPESSOAL LDA | $567.00 |
Total $567.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
