| ID: |
1478060 |
| Reference Number/PO: |
23566 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba kompania Novo Turismo Lda nebe fornese Coffe Breack ba Ministerio MTA ho no Invoice 00251-ACCT-NT-IX/2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Geral do Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 19-12-2024 |
| Proposal Reception Deadline: | 25-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
