| ID: |
214051 |
| Reference Number/PO: |
RFQ-PNTL-2015 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Alimentasaun ba PNTL CFP ho atende Workshop loron ba loron Tolu |
| 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: | 29-10-2015 |
| Proposal Reception Deadline: | 20-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0049 | VISIO DEI UNIPESSOAL LDA | $7,165.00 |
Total $7,165.00 |
| ID | Description | Files |
|---|---|---|
