| ID: |
196339 |
| Reference Number/PO: |
RFQ-PNTL-2015 |
| Business Type: |
Food and Catering Books and Office Supplies |
| Description: | Pagamento Alimentasaun ba PNTL-Gender |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7102 - National Police of timor-Leste |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 26-06-2015 |
| Proposal Reception Deadline: | 15-07-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-08-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0113 | RESTAURANTE ALOR FURAK | $7,314.75 |
Total $7,314.75 |
| ID | Description | Files |
|---|---|---|
