| ID: |
980390 |
| Numeru Referensia/PO: |
CPV466374/MAPKOMS/XI/2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu Pagamentu ba servico de catering ba invoice husi kompania De'samer cafe Bar and Restaurante unipessoal, lda ho numeru faktura,08/DE'SAMER/VI/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 18-11-2021 |
| Prazu simu proposta: | 26-11-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 19-11-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $390.00 |
Total $390.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
