| ID: |
1128485 |
| Reference Number/PO: |
543DGT/DNP-ADTG/MdF |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamentu ba Coquetel |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Provisao Para a Adecao de ASEAN |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-11-2022 |
| Proposal Reception Deadline: | 12-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $7,100.00 |
Total $7,100.00 |
| ID | Description | Files |
|---|---|---|
