| ID: |
1343777 |
| Reference Number/PO: |
605424 |
| Business Type: |
Cleaning and Fumigation Books and Office Supplies |
| Description: | Pedidu pagamentu invoice catering ba kompanhia MATTROZEC GARES UNIP, LDA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Secretário de Estado da Pecúaria |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 04-04-2024 |
| Proposal Reception Deadline: | 07-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0786 | MATTROZEC GARES, UNIP.LDA | $1,800.00 |
Total $1,800.00 |
| ID | Description | Files |
|---|---|---|
