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Procurement Document Detail

General Information

ID:

279188

Reference Number/PO: RDTL/MD-153239
Business Type: Food and Catering
Description: Fornecimento Jantar ba Ministro Japao ho Delegasaun mai Timor Leste iha Novo Turismo
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

700101 - Office of the Minister

Institution Department/Agency: 700101 - Office of the Minister
Institution Project Owner:

700101 - Office of the Minister

Published Date: 24-06-2016
Proposal Reception Deadline: 29-06-2016
Status: CLOSED_AWARDED
Award Date: 28-06-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VN0252 NOVO TURISMO, UNIP. LDA $4,303.00
   

Total     $4,303.00

Additions


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