| ID: |
1049801 |
| Reference Number/PO: |
RDTL/IDN/DPO/24/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Naveen Unip, Lda. ne'ebe fornese snack no merenda ba alunos 2° CEMCI, no jantar comfraternizasaun ho Cap. Fragata Fuzilerio Jose A. D. Mendes, fulan abril, tinan 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-05-2022 |
| Proposal Reception Deadline: | 30-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0321 | NAVEEN, UNIPESSOAL LDA | $3,415.00 |
Total $3,415.00 |
| ID | Description | Files |
|---|---|---|
