| ID: |
1043684 |
| Reference Number/PO: |
k10203/crc/v/2022 |
| Business Type: |
Food and Catering |
| Description: | pagamentu ba servisu katering ba invoice husi kompania Dinho Restaurante ho no. fatura 60/2021 |
| 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: | 06-05-2022 |
| Proposal Reception Deadline: | 07-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $549.00 |
Total $549.00 |
| ID | Description | Files |
|---|---|---|
