| ID: |
1103784 |
| Reference Number/PO: |
266/SG/MNEC/IX/2022 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento fornecimento ba Catering |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretario Geral |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 20-09-2022 |
| Proposal Reception Deadline: | 24-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
