| ID: |
1105418 |
| Reference Number/PO: |
178/SEII/IX/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba fornese konsumu ba formasaun funsionariu foun SEII |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Administration, Logistics |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-09-2022 |
| Proposal Reception Deadline: | 25-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1087 | ALFELA-GASS | $480.00 |
Total $480.00 |
| ID | Description | Files |
|---|---|---|
