| ID: |
1180800 |
| Reference Number/PO: |
TATOLI I.P / III /2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Invoice ba Konpania Cabitama,Lda ne'ebe fornesementu snaek loraik no bee aqua semanal atu fasilita ba programa live streaming "Hakat Ba Uma Fukun" ho Numeru Invoice:03/CT/TATOLI/MAR/2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 28-03-2023 |
| Proposal Reception Deadline: | 05-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1846 | CABITAMA, LDA | $247.50 |
Total $247.50 |
| ID | Description | Files |
|---|---|---|
