| ID: |
276448 |
| Reference Number/PO: |
45/DP/UAD-MAE/VI/16 |
| Business Type: |
Food and Catering |
| Description: | Montantes ne’e hodi selu ba foenecemento hahan ba Visita S. E. Vice Ministro Interior Indonesia iha Municipio Aileu, fornecemento hahan ne’e husi Hotel Timor ho Invoice Numero 54932 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 17-06-2016 |
| Proposal Reception Deadline: | 21-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $938.00 |
Total $938.00 |
| ID | Description | Files |
|---|---|---|
