| ID: |
1100556 |
| Reference Number/PO: |
pagamento invoice |
| Business Type: |
Others |
| Description: | Pagamento invoice ba kompanhia Mesirom kona ba fornese snack ba iha Diresaun Pescas kona ba enkontru Assina Protocolu Coorperasaun. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Deputy Minister of Agriculture and F |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-09-2022 |
| Proposal Reception Deadline: | 21-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
