| ID: |
1184466 |
| Reference Number/PO: |
pagamento Invoice |
| Business Type: |
Food and Catering |
| Description: | Selu invoice ba komapnhia Mesirom nebe mak atende ona aihan ba iha DNFTA MAP |
| 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 Formação Técnica Agrícola |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 05-04-2023 |
| Proposal Reception Deadline: | 14-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $810.00 |
Total $810.00 |
| ID | Description | Files |
|---|---|---|
