| ID: |
1377094 |
| Reference Number/PO: |
619559 |
| Business Type: |
Food and Catering |
| Description: | catering, pedido pagamento devidas ba servisu catering husi compania OLIO HAGO Unip . lda ho no invoice : OH/MTC/08/23 husi DNRH tuir dokumentus komprovativus iha anexo |
| 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 Transportes Terrestres |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 14-06-2024 |
| Proposal Reception Deadline: | 18-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $345.00 |
Total $345.00 |
| ID | Description | Files |
|---|---|---|
