| ID: |
1384694 |
| Reference Number/PO: |
625417 |
| Business Type: |
Others |
| Description: | Pedido de pagamento Servisu Catering ba Compnya Olio Hago 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: | Direção Nacional de Aprovisionamento |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 02-07-2024 |
| Proposal Reception Deadline: | 05-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $1,482.00 |
Total $1,482.00 |
| ID | Description | Files |
|---|---|---|
