| ID: |
1525972 |
| Reference Number/PO: |
92/MACLN/DNA/IV/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 021-25 husi companhia Carolina Elora Catering nebe'e fornece ona hahan ba aktividade implementasaun atribuisaun ba bolso estudo tinan letivo 2025, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional do Plano, Finanças e Logistica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 28-04-2025 |
| Proposal Reception Deadline: | 01-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2003 | CAROLINA ELORA CATERING UNIPESSOAL LDA | $6,055.00 |
Total $6,055.00 |
| ID | Description | Files |
|---|---|---|
