| ID: |
1171755 |
| Reference Number/PO: |
Pagamento Direita |
| Business Type: |
Food and Catering |
| Description: | Selu Invoice ba kompanhia Delta Nova II,Lda |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 07-03-2023 |
| Proposal Reception Deadline: | 15-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
