| ID: |
1530232 |
| Reference Number/PO: |
01/RDS/IV//2025 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba invoice 01/RDS/IV/2025 husi Resorante Dapus Sei ne'ebe fornece ona hahan ba funcionario MACLN, 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: | 06-05-2025 |
| Proposal Reception Deadline: | 08-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $1,266.50 |
Total $1,266.50 |
| ID | Description | Files |
|---|---|---|
