| ID: |
797227 |
| Numeru Referensia/PO: |
CPV392226/21722/VIII/2020 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba invoice RTTL.EP kona -ba Publikasaun 4 husi Programa Hare Rasik ho numeru faktura, 10910,10909,10911,10925 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Diresaun Diseminasaun informasaun |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 14-08-2020 |
| Prazu simu proposta: | 16-08-2020 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 15-08-2020 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VR0270 | RADIO E TELEVISAO DE TIMOR LESTE E. P. | $1,600.00 |
Total $1,600.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
