| ID: |
322407 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia Hermosa Unipesoal,Lda nebe oferese Snack ho Aqua hodi halao konsultasaun Jeral ba Politika Nasional Turismo Timor Leste nian hamutuk ho instituisaun relevante,sosiedade sivil inklui universitariu ho no inv 03/HMS-CTRG/IX/2016 |
| 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: | 11-10-2016 |
| Proposal Reception Deadline: | 17-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $200.00 |
Total $200.00 |
| ID | Description | Files |
|---|---|---|
