| ID: |
1154591 |
| Reference Number/PO: |
917/DG-AGF/MEJD/XII/2022 |
| Business Type: |
Others |
| Description: | PEDIDO PAGAMENTO CATERING BA ATIVIDADE IMPLEMENTASAUN DOS PROGRMAS DE BOLSA MERITO E DA ESCOLA IHA UMA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Finance, Administration an |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0344 | LIQUADAN, UNIP.LDA | $2,900.00 |
Total $2,900.00 |
| ID | Description | Files |
|---|---|---|
