| ID: |
1115685 |
| Reference Number/PO: |
pagamento direita |
| Business Type: |
Food and Catering |
| Description: | Selu Invoice ba kompanhia Mesirom unip,lda nebe mak fornese ona snack ba programa entrega sertifikado ba estudante AICAT nian iha MAP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Technical Agriculture Trai |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-10-2022 |
| Proposal Reception Deadline: | 19-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
