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Procurement Document Detail

General Information

ID:

150347

Reference Number/PO: RDTL PR/Aprov/17/IV/2014
Business Type: Food and Catering
Description: Proseso documentus konaba pedidu koatasaun tolu nebe iha despacho ba Kafe Aroma hodi kontinua proseco iha Prezidensia republika
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

01 - Presidente Da República

Institution Department/Agency: 01 - Presidente Da República
Institution Project Owner:

01 - Presidente Da República

Published Date: 22-05-2014
Proposal Reception Deadline: 15-05-2014
Status: CLOSED_AWARDED
Award Date: 12-06-2014
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VK0101 KAFE AROMA $6,000.00
   

Total     $6,000.00

Additions


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