| ID: |
1037196 |
| Reference Number/PO: |
cpv491463-mapkoms-IV-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba servicos de catering ba invoice husi kompania delf favorite,bar and cafe ho numeru faktura,064/DELF-FAv/IV/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-04-2022 |
| Proposal Reception Deadline: | 30-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $220.00 |
Total $220.00 |
| ID | Description | Files |
|---|---|---|
