| ID: |
1026070 |
| Reference Number/PO: |
02/ua-dnaf/2022 |
| Business Type: |
Food and Catering |
| Description: | selu ba kompanhia nebe mak fasilita hahan ba equipa Juri |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-03-2022 |
| Proposal Reception Deadline: | 26-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $660.00 |
Total $660.00 |
| ID | Description | Files |
|---|---|---|
