| ID: |
1136534 |
| Reference Number/PO: |
134679 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia Libra Catering.Lda,ne'ebe fornece hahan mai SECOOP |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-11-2022 |
| Proposal Reception Deadline: | 19-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0579 | LIBRA CATERING, UNIPESSOAL LDA | $10,780.00 |
Total $10,780.00 |
| ID | Description | Files |
|---|---|---|
