| ID: |
1101854 |
| Reference Number/PO: |
117918 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia Libra Catering Unip ne'ebe fornece hahan ba formasaun iha doa 25 to'o 29 de Julho iha SECoop |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete de Inspeção e de Auditoria |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-09-2022 |
| Proposal Reception Deadline: | 16-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0579 | LIBRA CATERING, UNIPESSOAL LDA | $2,032.50 |
Total $2,032.50 |
| ID | Description | Files |
|---|---|---|
