| ID: |
1148958 |
| Reference Number/PO: |
k10201/sekoms/xii/2022 |
| Business Type: |
Food and Catering |
| Description: | pagamentru servisu catering ba invoice husi kompania delf ho fatura 173 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-12-2022 |
| Proposal Reception Deadline: | 08-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $118.00 |
Total $118.00 |
| ID | Description | Files |
|---|---|---|
