| ID: |
1005766 |
| Reference Number/PO: |
CPV473262/mapkoms/xii/2021 |
| Business Type: |
Others |
| Description: | pagamentu ba swervicos de catering ba invoice husi kompania Delf favorit,bar and cafe ho numeru faktura,028 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $135.00 |
Total $135.00 |
| ID | Description | Files |
|---|---|---|
