| ID: |
1155369 |
| Reference Number/PO: |
RFQ/004/UAD-MAE/VII/2020 |
| Business Type: |
Others |
| Description: | Montantes ne'e atu selu ba Dividas Naun Finanseiru tinan 2021 husi kompanhia Golden Star ho invoice nu.41/13/6/21, 42/30/6/21, 44/30/21, 48/1/7/21, 55/30/6/21, 57/20/7/21, 58/20/7/21, 74/9/9/21, 75/9/9/21, 76/9/9/21 |
| 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: | 16-12-2022 |
| Proposal Reception Deadline: | 19-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0006 | GOLDEN STAR RESTAURANT | $6,710.50 |
Total $6,710.50 |
| ID | Description | Files |
|---|---|---|
