| ID: |
298948 |
| Reference Number/PO: |
17 |
| Business Type: |
Food and Catering |
| Description: | catering service |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
80 - National University Timor Lorosae |
| Institution Department/Agency: | 800101 - National Univerity Timor Lorosae |
| Institution Project Owner: |
80 - National University Timor Lorosae |
| Published Date: | 17-08-2016 |
| Proposal Reception Deadline: | 20-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $400.00 |
Total $400.00 |
| ID | Description | Files |
|---|---|---|
