| ID: |
1080741 |
| Reference Number/PO: |
pagamento Direita |
| Business Type: |
Food and Catering |
| Description: | Selu Invoice ba kompanhia Mesirom Restaurante kona ba Fornese hahan mai iha DNFTA halao Seminar Workshop |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Technical Agriculture Trai |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 01-08-2022 |
| Proposal Reception Deadline: | 09-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $687.50 |
Total $687.50 |
| ID | Description | Files |
|---|---|---|
