| ID: |
1217186 |
| Reference Number/PO: |
149/MAP-SMAV/XII/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Despezas Operacionais (CATHERING) MAP-SMAV ba Periodo Q1-Q4 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Serviços Municipal de Agricultura |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-06-2023 |
| Proposal Reception Deadline: | 20-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0593 | TERA-IME FURAK UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
