| ID: |
1091840 |
| Reference Number/PO: |
GFM-2022-013 |
| Business Type: |
Food and Catering |
| Description: | Prosesu Aprovisionamento ba coktail |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete das Fronteiras Marítimas |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 24-08-2022 |
| Proposal Reception Deadline: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0496 | TCHUBA DE TERRA, LDA | $2,100.00 |
Total $2,100.00 |
| ID | Description | Files |
|---|---|---|
