| ID: |
977292 |
| Numeru Referensia/PO: |
CPV464676/MAPKOMS/XI/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba servicos de catering ba invoice husi kompania DINHO,unipessoal lda.ho numeru faktura,25/2020 |
| 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: | 15-11-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 16-11-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $200.00 |
Total $200.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
