| ID: |
1377523 |
| Reference Number/PO: |
610681 |
| Business Type: |
Others |
| Description: | Pedido do Processo de Pagamento para fornecimento de catering conforme no Invoice 01/MR.F/26/2024 e documentos em anexo |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Secretário de Estado da Eletricidade, Água e Saneamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-06-2024 |
| Proposal Reception Deadline: | 22-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0569 | TIMR FRANGO, LDA | $875.00 |
Total $875.00 |
| ID | Description | Files |
|---|---|---|
