| ID: |
1346121 |
| Reference Number/PO: |
68/mACLN/DGACLN/III/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0005-24 husi companha Elora Catering nebe'e fornece ona hahan ba cermonia funeral saudoso Frederico de Araujo 'Hauata Lafera' iha Jardim dos Herois Metinaro, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-04-2024 |
| Proposal Reception Deadline: | 14-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2003 | CAROLINA ELORA CATERING UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
