| ID: |
1262416 |
| Reference Number/PO: |
06/TATOLI I.P/II/2023 |
| Business Type: |
Others |
| Description: | Pagamentu Invoice ba Servisu Catering (Fornese Snack Spesial) husi Komp.LJN Kaduna Unip.Lda hodi Fasilita Enkontru entre SEKOMS, Jestor TATOLI no Funsiunariu TATOLI,I.P, INV:19/LJN-CTRG/IX/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: | 10-10-2023 |
| Proposal Reception Deadline: | 12-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $350.00 |
Total $350.00 |
| ID | Description | Files |
|---|---|---|
