| ID: |
1125117 |
| Reference Number/PO: |
08.IX.2022 |
| Business Type: |
Food and Catering |
| Description: | Komitmentu pagamentu ba komanhia Betufu, Lda ne'ebe forneseSnack no Bé Fresca ihakonsultasaun no koordenasaunba adezaun Timor-Leste ba OMK |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Especializada de Investimento |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 27-10-2022 |
| Proposal Reception Deadline: | 29-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0366 | BETUFU, LDA | $521.00 |
Total $521.00 |
| ID | Description | Files |
|---|---|---|
