| ID: |
1006010 |
| Reference Number/PO: |
VD0585-dez-2021 |
| Business Type: |
Others |
| Description: | Pagamento ba servisu de catering ba invoice husi kompanhia DELF Favorite, Bar and Cafe ho numero, 036 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2021 |
| Proposal Reception Deadline: | 21-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $80.00 |
Total $80.00 |
| ID | Description | Files |
|---|---|---|
