| ID: |
1287974 |
| Reference Number/PO: |
Selu Invoice |
| Business Type: |
Food and Catering |
| Description: | Selu Invoice ba kompanhia Mesirom kona ba Fornese na Ai han mai iha DNFTA,MAPPF |
| 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: | 23-11-2023 |
| Proposal Reception Deadline: | 29-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
