| ID: |
1611240 |
| Reference Number/PO: |
720393 |
| Business Type: |
Food and Catering |
| Description: | Pedido de pagamento Catering ba kompania LJN Kaduna Unip,Lda ho no Invoice: 30/LJN CTRG/IX/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Orçamento, Gestão e Financeira |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 04-10-2025 |
| Proposal Reception Deadline: | 07-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $390.00 |
Total $390.00 |
| ID | Description | Files |
|---|---|---|
