| ID: |
1164392 |
| Reference Number/PO: |
535933 |
| Business Type: |
Others |
| Description: | pagamentu ba servicu de catering ba invoice husi kompania delf favorite bar and cafe ho numeru faktura 192 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Center for the Training and Technical Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-12-2022 |
| Proposal Reception Deadline: | 23-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $2,552.00 |
Total $2,552.00 |
| ID | Description | Files |
|---|---|---|
