| ID: |
1137816 |
| Reference Number/PO: |
525452 |
| Business Type: |
Others |
| Description: | Pedido do processo de pagamento para Sevicos de Catering, Invoice No 063/SR/INV/6/2022, Conforme os documentos em Anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direcção Nacional de Orcamento e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-11-2022 |
| Proposal Reception Deadline: | 24-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $1,255.00 |
Total $1,255.00 |
| ID | Description | Files |
|---|---|---|
