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Procurement Document Detail

General Information

ID:

2151

Reference Number/PO: 10003183
Business Type: Food and Catering
Description: Rations for FDTL. Daily meals for the following events: Ceremonia Tomada de posse das Barcos Componente Navios. Componente Nava Hera & staff international. Componente Apoio de Servicio Metinaro. CI/CTF & Staff inter. (Contract No.: RDTL 10003183)
Procurement Document Type: N/A
Procurement Audience: PUBLIC
Financing Institution:

21 - Ministério Da Defesa E Segurança

Institution Department/Agency: 210301 - FALINTIL-Forças de Defesa de Timor-Leste
Institution Project Owner:

21 - Ministério Da Defesa E Segurança

Published Date: 06-05-2010
Proposal Reception Deadline:
Status: CLOSED_AWARDED
Award Date: 04-08-2010
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VJ0019 JORCOS CO.LTD $282,433.36
   

Total     $282,433.36

Additions

Disclaimer note: The data and information from this record is derived from manual records and is provided "as-is", when available and may not be certified or included the complete information related with this procurement document. Published date has been set from 1 to 4 months prior to awarded date for all documents where no actual published date was available. Starting January 2012 the data will be loaded directly from the new Procurement Module.

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