Procurement Document Detail

General Information

ID:	1043706
Reference Number/PO:	k10201/sekoms/v/2022
Business Type:	Food and Catering
Description:	pagamentu baservisu catering ba invoice husi komapania delf ho no. fatura071
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:	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
VD0585	DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA	$397.50
		Total $397.50