| ID: |
1051865 |
| Reference Number/PO: |
495397/PR/2022 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhia De'nara iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-05-2022 |
| Proposal Reception Deadline: | 02-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0511 | DE'NARA,UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
