| ID: |
1103695 |
| Reference Number/PO: |
SPQ/025/MAE-2022 |
| Business Type: |
Others |
| Description: | Montante ne'e hodi finansia Sesaun Trabalhu ba atividades Refreshing training no avaliasaun ba servisu Organizasaun Urbana husi DNOU |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Urban Organization (DNOU) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 20-09-2022 |
| Proposal Reception Deadline: | 23-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $2,266.00 |
Total $2,266.00 |
| ID | Description | Files |
|---|---|---|
