| ID: |
966606 |
| Numeru Referensia/PO: |
k10201/sekoms/x/2021 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | pagamentu ekipamentu informatika ba kompania Samecri ho numeru invoice 21/smc/10/21 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Office of the Secretary of State for Social Communication |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 25-10-2021 |
| Prazu simu proposta: | 30-10-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 27-10-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $1,675.00 |
Total $1,675.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
