| ID: |
965715 |
| Numeru Referensia/PO: |
K10112/MAPKOMS/X/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento catering ba kompania DELF FAVORITE RESTORANTE BAR & CAFE ho numeru invoice 005 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Procurement and Logistics |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 21-10-2021 |
| Prazu simu proposta: | 26-10-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 22-10-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $160.00 |
Total $160.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
