| ID: |
1110381 |
| Reference Number/PO: |
293/SG/MNEC/IX/2022 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamentu ba Catering |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 04-10-2022 |
| Proposal Reception Deadline: | 08-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
