| ID: |
689718 |
| Numeru Referensia/PO: |
APRO/FEO/PGR/X/2019 |
| Tipu husi Negosiu: |
Livru no Material Eskritóriu |
| Deskrisaun: | Pagamentu ATK mai MP tinan 2019 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Prokuradoria-Jeral Repúblika |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 24-10-2019 |
| Prazu simu proposta: | 26-10-2019 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 30-11-2019 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
| VM0438 | MULTI KARYA, LDA | $911.50 |
Total $17,318.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
