| ID: |
1375792 |
| Reference Number/PO: |
619456 |
| Business Type: |
Food and Catering |
| Description: | catrering, pedido de pagamento devidas servisu catering husi kompania |
| 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 Recursos Humanos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 12-06-2024 |
| Proposal Reception Deadline: | 16-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $129.00 |
Total $129.00 |
| ID | Description | Files |
|---|---|---|
