| ID: |
1094858 |
| Reference Number/PO: |
114334 |
| Business Type: |
Food and Catering |
| Description: | Komitmentu pagamentu ba kompanhia Betufu, Lda ne'ebe fornese Almoço iha kona ba sosializasaun planu strategiku 2022-2027 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Especializada de Investimento |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 01-09-2022 |
| Proposal Reception Deadline: | 03-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0366 | BETUFU, LDA | $1,310.00 |
Total $1,310.00 |
| ID | Description | Files |
|---|---|---|
