| ID: |
952737 |
| Numeru Referensia/PO: |
SECOMS-VK0261-2021 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamentu ba servicos de impresssao ba invoice husi kompanhia, Khotarei Leku Ara Moko ho numeiru faktura, KL3/07/06-05/2021 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Centre for Community Radio |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 24-09-2021 |
| Prazu simu proposta: | 29-09-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 25-09-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VK0261 | KHOTAREI LEKU - ARA MOKO, LADA | $253.50 |
Total $253.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
