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Procurement Document Detail

General Information

ID:

319759

Reference Number/PO: RDTL 48/DNAL-MTAC/IV/2016
Business Type: Food and Catering
Description: Pedido pagamento ba companhia Hermosa Unip,Lda nebe oferse hahan ba evento Ro Cruzeiro Pasifik Eden durante loron ida iha Timor Leste ho no inv.031/HMS-CTRG/IX/2016 husi DGT-MTAC.
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

67 - Ministry of Tourism, Art and Culture

Institution Department/Agency: 67 - Ministry of Tourism, Art and Culture
Institution Project Owner:

67 - Ministry of Tourism, Art and Culture

Published Date: 05-10-2016
Proposal Reception Deadline: 11-10-2016
Status: CLOSED_AWARDED
Award Date: 08-10-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VH0083 HERMOSA, UNIP. LDA $392.50
   

Total     $392.50

Additions


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