| ID: |
1167022 |
| Reference Number/PO: |
959/DGAGF/MEJD/XII/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Adisional ba KOmpanhia Fornesedor Catering Padang Marja |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Finance, Administration an |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-12-2022 |
| Proposal Reception Deadline: | 30-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0443 | RESTAURANTE PADANG MARJA, UNIP. LDA | $1,965.00 |
Total $1,965.00 |
| ID | Description | Files |
|---|---|---|
