| ID: |
1437755 |
| Reference Number/PO: |
157-AD/RDTL/MAPPF24 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu invoice catering ba kompania Matrozec nebe oferece hahan ba UQB iha Campaung MAPPF |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Quarantine and Biosecurity Unit |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 17-10-2024 |
| Proposal Reception Deadline: | 20-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0786 | MATTROZEC GARES, UNIP.LDA | $763.00 |
Total $763.00 |
| ID | Description | Files |
|---|---|---|
