| ID: |
1042858 |
| Reference Number/PO: |
490633 |
| Business Type: |
Food and Catering |
| Description: | Pedido do Processo de Pagamento Para Servicos de Catering, Conforme o inv. No; 004/SR/INV/1/2022 e 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 Orcamento e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-05-2022 |
| Proposal Reception Deadline: | 07-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $375.00 |
Total $375.00 |
| ID | Description | Files |
|---|---|---|
