| ID: |
1164473 |
| Reference Number/PO: |
301/DNADM/MNEC/XII/2022 |
| Business Type: |
Food and Catering |
| Description: | Process payment for Catering services in ambassador japan farewell Dinner |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretario Geral |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-12-2022 |
| Proposal Reception Deadline: | 25-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0201 | TIMOR PLAZA/DILI DEV. COMPANY LDA | $3,719.63 |
Total $3,719.63 |
| ID | Description | Files |
|---|---|---|
