| ID: |
1023993 |
| Reference Number/PO: |
RDTL/IDN/DPO/09/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba aktividade jantar comfraternizasaun entre discente ho docentes Alunus kursu 2 CEMCI no 5 Pos-Graduasaun - PGEERN, iha Hotel Novu Turismo, fulan marsu, tinan 2022, ho No. Inv. 0030-ACCT-NT-III/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-03-2022 |
| Proposal Reception Deadline: | 17-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $840.50 |
Total $840.50 |
| ID | Description | Files |
|---|---|---|
