| ID: |
1102192 |
| Reference Number/PO: |
05/SMA/APL/AM-DILI/IX/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Fornecemento aihan ba programa Lansamento Projeitu UCCLA 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-09-2022 |
| Proposal Reception Deadline: | 30-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0381 | SARGAS, UNIPESSOAL LDA | $3,200.00 |
Total $3,200.00 |
| ID | Description | Files |
|---|---|---|
