| ID: |
1117068 |
| Reference Number/PO: |
cnfp-daf/begalon/31/22 |
| Business Type: |
Food and Catering |
| Description: | prosesu pag.ba fornese be galon 2 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Formação SENAI |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 17-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0468 | BORHU SUPPLAYER, UNIPESSOAL LDA | $1,200.00 |
Total $1,200.00 |
| ID | Description | Files |
|---|---|---|
