| ID: |
1402056 |
| Reference Number/PO: |
RDTL 2 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompanhia Divino Sabore ne'ebe fornece ona catering mai MTA liu husi DNLP hodi apoia aktividade limpeza iha edificio ZEEMS Farol no Armajen CCD ho nu invoice 82/DSUL/IV/2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Empreendimentos, Atividades e Produtos Turísticos |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 02-08-2024 |
| Proposal Reception Deadline: | 07-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $1,440.00 |
Total $1,440.00 |
| ID | Description | Files |
|---|---|---|
