| ID: |
1093304 |
| Reference Number/PO: |
510679 |
| Business Type: |
Others |
| Description: | Pedido do Processo de Pagamento Para Catering Services, Conforme O Inv; No. 057/SR/INV/6/2022 e Documentos em Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Minister |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-08-2022 |
| Proposal Reception Deadline: | 29-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $2,265.00 |
Total $2,265.00 |
| ID | Description | Files |
|---|---|---|
