| ID: |
1101323 |
| Reference Number/PO: |
pagamento direita |
| Business Type: |
Food and Catering |
| Description: | selu invoice ba kompanhia mesirom kona ba fornese ona hahan ba workshop kona ba ezekusaun orsamento 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direccao Nacional de Administracao e Financas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-09-2022 |
| Proposal Reception Deadline: | 21-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $1,310.00 |
Total $1,310.00 |
| ID | Description | Files |
|---|---|---|
