| ID: |
1025775 |
| Reference Number/PO: |
76/SG/DNADM/MNEC/III/2022 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba fornesimento Catering |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretario Geral |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-03-2022 |
| Proposal Reception Deadline: | 27-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $3,737.50 |
Total $3,737.50 |
| ID | Description | Files |
|---|---|---|
