| ID: |
1037757 |
| Reference Number/PO: |
k10203/crc/2022 |
| Business Type: |
Others |
| Description: | pagamentu servisu dekatering ba invoice husi kompania Delf ho nu. fatura 069/Delf-Vav/iv/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-04-2022 |
| Proposal Reception Deadline: | 26-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $759.00 |
Total $759.00 |
| ID | Description | Files |
|---|---|---|
