| ID: |
196975 |
| Reference Number/PO: |
MOF-DGSC-109545-2015 |
| Business Type: |
Food and Catering |
| Description: | pagamento delegasaun ba iventu g7 iha hotel Timortur |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
61 - Ministry of Finance |
| Institution Department/Agency: | 61 - Ministry of Finance |
| Institution Project Owner: |
61 - Ministry of Finance |
| Published Date: | 01-07-2015 |
| Proposal Reception Deadline: | 06-07-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-07-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $5,224.50 |
Total $5,224.50 |
| ID | Description | Files |
|---|---|---|
