| ID: |
1155067 |
| Reference Number/PO: |
VD0585-CRC-2022 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA SERVISU DE CATERING BA INVOICE HUSI KOMPANHIA DELF FAVORITE, BAR AND CAFE HO NUMERO FAKTURA, 162 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $219.00 |
Total $219.00 |
| ID | Description | Files |
|---|---|---|
