| ID: |
1234021 |
| Reference Number/PO: |
06/TATOLI I.P/ II /2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Invoice ba Konpania LJN Kaduna Unip,Lda ne'ebe fornesementu snack no hahan almoço hodi bele fasilita reuniaun segundu trimestral ba Agencia-TATOLI,I.P ho numeru invoice:09/LJN-CTRG/VII/2023-INV |
| 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: | 24-07-2023 |
| Proposal Reception Deadline: | 31-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $550.00 |
Total $550.00 |
| ID | Description | Files |
|---|---|---|
