| ID: |
1144545 |
| Reference Number/PO: |
SS/025/MAE-2022 |
| Business Type: |
Others |
| Description: | Montantes ne'e atu selu ba alimentasaun Treino/Gladi bersih Icar Bandeira Nasional 28 de Novembro 2022, husi seksaun konsumo |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Finance |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 01-12-2022 |
| Proposal Reception Deadline: | 04-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $49,400.00 |
Total $49,400.00 |
| ID | Description | Files |
|---|---|---|
