| ID: |
1160923 |
| Reference Number/PO: |
VD0585-SECOMS-2022 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA SERVICOS DE CATERING BA INVOICE HUSI KOMPANHIA DELF RESTAURANTE FAVORITE BAR AND CAFE HO NUMERO FAKTURA 196 |
| 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: | 21-12-2022 |
| Proposal Reception Deadline: | 25-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $219.50 |
Total $219.50 |
| ID | Description | Files |
|---|---|---|
