| ID: |
976520 |
| Numeru Referensia/PO: |
MAPCOMS-VK0261-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba servicos de impressao ba invoice husi kompanhia,Khotarei leku ara Moko ho numeiro faktura, KL3/42/26-10/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Directorate of Information dissemination |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 11-11-2021 |
| Prazu simu proposta: | 18-11-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 15-11-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $14.00 |
Total $14.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
