| ID: |
1031775 |
| Reference Number/PO: |
486134 |
| Business Type: |
Others |
| Description: | Pedido do Processo de Pagamento Para Servicos de Catering No. Inv; 0821, Conforme os Documentos em Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcção Nacional de Logistic e Gestão do Patrimon |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 06-04-2022 |
| Proposal Reception Deadline: | 09-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $1,131.25 |
Total $1,131.25 |
| ID | Description | Files |
|---|---|---|
