| ID: |
1129112 |
| Reference Number/PO: |
47/UNTL/X/2022/Q |
| Business Type: |
Food and Catering |
| Description: | Catering service for UNTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 09-11-2022 |
| Proposal Reception Deadline: | 11-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0458 | FLANIGIA UNIDAS LDA | $41,341.00 |
Total $41,341.00 |
| ID | Description | Files |
|---|---|---|
