| ID: |
982210 |
| Numeru Referensia/PO: |
29/STAE/DN/XI/2021 |
| Tipu husi Negosiu: |
Aihán no servisu catering |
| Deskrisaun: | Montante nee atu selu ba kompanhia Genivan Unit.Lda nebe Fornese ona hahan kotak ba STAE halao enkontru ho preparasaun material ba Delegasaun Uniao European. Invoice Nu.GENIVAN/02/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Sekretariadu Tékniku Administrasaun Eleitorál |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 19-11-2021 |
| Prazu simu proposta: | 26-11-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 21-11-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VG0556 | GENIVAN, UNIPESSOAL. LDA | $225.00 |
Total $225.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
